PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 5600 18080327567 |
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 |
---|---|---|---|---|---|---|
CT 5600 18061800511 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 08/06/2018 | Paid | $18,536.00 |