PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 13091234962 |
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 13080118532 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 131 | 09/13/2013 | Paid | $744.00 |
DO 8100 13080518753 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 151 | 09/13/2013 | Paid | $1,850.00 |