PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | GATEKEEPER SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 19050920667 |
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 19013001056 | n/a | Vehicle Identification Systems, Automated | 111 | 05/10/2019 | Paid | $2,750.00 |