PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | 360 NETWORK SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2400 21121006765 |
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 21062909579 | n/a | Lock, Signal Cabinet, electronic cylinder replacement, Corb | 121 | 12/13/2021 | Paid | $14,971.00 |