PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 2200 23010609182 |
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 |
---|---|---|---|---|---|---|
DO 2200 22081611021 | n/a | Software Maintenance/Support | 112 | 01/10/2023 | Paid | $8,113.83 |
DO 2200 22081611021 | n/a | Software Maintenance/Support | 111 | 01/10/2023 | Paid | $8,113.82 |