PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | 360 NETWORK SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2400 22082329535 |
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, Best | 111 | 08/25/2022 | Paid | $26,254.00 |
DO 2400 21093012759 | n/a | Lock, Signal Cabinet, electronic cylinder replacement, Best | 121 | 08/25/2022 | Paid | $13,127.00 |