PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 20112004618 |
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 |
---|---|---|---|---|---|---|
PO 5600 20062302001 | n/a | Access Control Systems and Security Systems | 111 | 11/23/2020 | Paid | $4,725.10 |