PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FRONTIER SECURITY AND INVESTIGATION |
PAYMENT REQUEST | PRM 5500 17012410702 |
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 5500 17012301212 | n/a | SECURITY GUARDS | 111 | 01/25/2017 | Paid | $3,145.00 |