PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BSM WIRELESS INC |
PAYMENT REQUEST | PRM 8700 09012214770 |
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 8700 09010205245 | n/a | DETECTION SYSTEM, VEHICLE | 111 | 01/23/2009 | Paid | $2,941.00 |