PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | DOOR CONTROL SERVICES INC |
PAYMENT REQUEST | PRM 8100 17012711328 |
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 |
---|---|---|---|---|---|---|
PO 8100 17010601080 | n/a | JAMB PARTS, DOOR | 111 | 01/30/2017 | Paid | $10.95 |