PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PELCO INC |
PAYMENT REQUEST | PRM 2400 10050523066 |
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 2400 09110901219 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 05/06/2010 | Paid | $2,489.05 |