PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | APPLIED NETWORK SECURITY |
PAYMENT REQUEST | PRM 5600 08093056126 |
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 5600 08071626886 | n/a | Video and Audio Surveillance Systems (Closed Circu | 111 | 10/01/2008 | Paid | $406.00 |