PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TAC AMERICAS INC |
PAYMENT REQUEST | PRM 5600 09070735420 |
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 09050119991 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 07/08/2009 | Paid | $1,782.00 |