PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | SIGMA SURVEILLANCE INC |
PAYMENT REQUEST | PRM 2400 23112105705 |
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 2400 23102501962 | n/a | Hardware and Related Items (Not Otherwise Classified) | 111 | 11/27/2023 | Paid | $289.80 |