PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACTIVE CAMPUS, LLC |
PAYMENT REQUEST | PRM 2400 21011409201 |
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 2400 20121603328 | n/a | Mounting Bracket, CCTV Camera | 121 | 01/15/2021 | Paid | $2,139.50 |
DO 2400 20121603328 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER | 111 | 01/15/2021 | Paid | $2,909.01 |