PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 14090235485 |
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 14080818409 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 111 | 09/03/2014 | Paid | $578.50 |
DO 5600 14080818409 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 121 | 09/03/2014 | Paid | $130.79 |