PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 11120206076 |
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 8100 11092926051 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 131 | 12/05/2011 | Paid | $2,628.00 |
DO 8100 11092926051 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 12/05/2011 | Paid | $2,468.00 |
DO 8100 11092926051 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 141 | 12/05/2011 | Paid | $2,536.00 |
DO 8100 11092926051 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 121 | 12/05/2011 | Paid | $2,468.00 |