PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 16121306774 |
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 16050412444 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/14/2016 | Paid | $4,037.40 |
DO 5600 16050412444 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/14/2016 | Paid | $13,268.78 |