PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | SEON SYSTEMS SALES INC. |
PAYMENT REQUEST | PRM 1500 18110203298 |
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 1500 18100800781 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 151 | 11/05/2018 | Paid | $160.00 |
DO 1500 18100800781 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 131 | 11/05/2018 | Paid | $180.00 |