PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
PAYMENT REQUEST | PRM 5600 16031518143 |
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 |
---|---|---|---|---|---|---|
CT 5600 16012200268 | n/a | Computer Hardware Consulting | 111 | 03/16/2016 | Paid | $19,012.49 |
CT 5600 16012200268 | n/a | Computer Hardware Consulting | 121 | 03/16/2016 | Paid | $12,412.41 |