PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SMITHS DETECTION-DANBURY |
PAYMENT REQUEST | PRM 5600 14013012123 |
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 |
---|---|---|---|---|---|---|
CT 5600 14011400225 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/31/2014 | Paid | $310.00 |
CT 5600 14011400225 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 01/31/2014 | Paid | $197.00 |
CT 5600 14011400225 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 01/31/2014 | Paid | $2,100.00 |