PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TAC AMERICAS INC |
PAYMENT REQUEST | PRM 5600 09071736881 |
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 5600 09021312516 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 07/20/2009 | Paid | $3,004.30 |
DO 5600 09021312516 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 07/20/2009 | Paid | $3,004.29 |