PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 20011309837 |
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 19050309898 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 01/14/2020 | Paid | $2,183.25 |
DO 5600 19050309898 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/14/2020 | Paid | $2,183.23 |