PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 16042622947 |
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 |
---|---|---|---|---|---|---|
DO 5600 16010505701 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 04/27/2016 | Paid | $12.50 |
DO 5600 16010505701 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 04/27/2016 | Paid | $12.50 |
DO 5600 16010505701 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/27/2016 | Paid | $12.50 |
DO 5600 16010505701 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/27/2016 | Paid | $12.50 |