PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PELCO INC |
PAYMENT REQUEST | PRM 2400 17012410681 |
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 16091504493 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 121 | 01/25/2017 | Paid | $210.35 |
PO 2400 16091504493 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 01/25/2017 | Paid | $736.36 |