PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 15050123345 |
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 5600 15021808726 | n/a | Software Maintenance/Support | 112 | 05/04/2015 | Paid | $12,215.05 |
DO 5600 15021808726 | n/a | Software Maintenance/Support | 111 | 05/04/2015 | Paid | $12,333.46 |