PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 2200 23110604063 |
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 | 111 | 11/07/2023 | Paid | $2,209.55 |
DO 2200 22081611021 | n/a | Software Maintenance/Support | 112 | 11/07/2023 | Paid | $2,209.55 |