PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 20082832399 |
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 |
---|---|---|---|---|---|---|
CT 5600 20022100388 | n/a | Access Control Systems and Security Systems | 111 | 09/01/2020 | Paid | $5,000.00 |
CT 5600 20022100388 | n/a | Access Control Systems and Security Systems | 112 | 09/01/2020 | Paid | $5,000.00 |