PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
PAYMENT REQUEST | PRM 5600 16061627625 |
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 16032900492 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/17/2016 | Paid | $8,578.00 |
CT 5600 16032900492 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/17/2016 | Paid | $11,095.00 |