PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | DEA SPECIALTIES CO INC |
PAYMENT REQUEST | PRM 7500 21021111975 |
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 20121000477 | n/a | Smoke Detecting Equipment | 111 | 02/16/2021 | Paid | $3,274.00 |