PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRISTAR COMMERCIAL L L C |
PAYMENT REQUEST | PRM 8200 10070829800 |
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 10070124550 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/09/2010 | Paid | $5,500.00 |