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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HALIFAX SECURITY INC
PAYMENT REQUEST PRM 8100 22071426066

Total:$7,791.63

Purchase Orders | Select from Below
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 8100 22022405275 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 07/18/2022 Paid $7,791.63
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