PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACCESS SYSTEM |
PAYMENT REQUEST | PRM 8500 09090843096 |
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 8500 09081314124 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 09/09/2009 | Paid | $1,120.00 |