PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HALL SECURITY SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 11083033186 |
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 8700 11081807152 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 08/31/2011 | Paid | $60.00 |