PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | DEA SPECIALTIES CO INC |
PAYMENT REQUEST | PRM 7500 20100800848 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7500 20090102450 | n/a | Smoke Detecting Equipment | 111 | 10/12/2020 | Paid | $1,795.00 |