PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 16012612470 |
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 15082019149 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/27/2016 | Paid | $2,544.68 |
DO 5600 15082019149 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 01/27/2016 | Paid | $2,544.68 |