PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KEYWARDEN SYSTEMS PARTNER, LLP |
PAYMENT REQUEST | PRM 8200 20073029677 |
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 8200 20052101803 | n/a | Key Storage Cabinets and Files | 111 | 08/03/2020 | Paid | $945.25 |