PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | JOHN W IMBERT |
PAYMENT REQUEST | GAX 7500 24011903438 |
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 |
---|---|---|---|---|---|---|
n/a | Services - Fire Alarms | 104 | 01/25/2024 | Paid | $50.00 |