PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 10010509818 |
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 |
---|---|---|---|---|---|---|
PO 2200 09101300356 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/06/2010 | Paid | $1,435.00 |