PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 8500 09111204958 |
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 8500 09102902863 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/13/2009 | Paid | $45,167.44 |