PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
PAYMENT REQUEST | PRM 5600 15031817915 |
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 15021108346 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 03/19/2015 | Paid | $596.69 |
DO 5600 15021108346 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 121 | 03/19/2015 | Paid | $0.01 |
DO 5600 15021108346 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 131 | 03/19/2015 | Paid | $586.11 |