PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 15102803270 |
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 15052114038A | n/a | Cable Construction, Installation and Maintenance ( | 122 | 10/29/2015 | Paid | $14,684.31 |
DO 5600 15052114038A | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/29/2015 | Paid | $14,684.30 |
DO 5600 15082019149 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 10/29/2015 | Paid | $10,268.21 |
DO 5600 15082019149 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/29/2015 | Paid | $10,268.21 |