PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PROTECTION ONE ALARM MONITORING INC |
PAYMENT REQUEST | PRM 8500 10031217615 |
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 10012703262 | n/a | Alarm Systems, Visual and Audio (For Electrically | 111 | 03/15/2010 | Paid | $155.01 |