PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY CONSULTING & |
PAYMENT REQUEST | PRM 6200 09021718193 |
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 6200 09021012065 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER | 111 | 02/18/2009 | Paid | $27,360.00 |