PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIRETROL PROTECTION SYSTEMS |
PAYMENT REQUEST | PRM 8200 08112508169 |
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 8200 08111904799 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/26/2008 | Paid | $292.75 |
DO 8200 08111904801 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/26/2008 | Paid | $2,754.75 |