PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | BAYTECH SUPPLY INC |
PAYMENT REQUEST | PRM 2200 09021317937 |
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 2200 08121204459 | n/a | VIDEO RECORDER, VCR, PROFESSIONAL GRADE, VHS LEVEL | 111 | 02/17/2009 | Paid | $3,042.30 |