PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TESS INC |
PAYMENT REQUEST | PRM 2400 19010207604 |
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 2400 18080900633 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/03/2019 | Paid | $12,924.00 |