PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | 360 NETWORK SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2400 22052621725 |
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 21093012759 | n/a | Lock, Signal Cabinet, electronic cylinder replacement, Best | 111 | 05/31/2022 | Paid | $91,889.00 |