PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DOOR CONTROL SERVICES INC |
PAYMENT REQUEST | PRM 8100 16020913878 |
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 |
---|---|---|---|---|---|---|
PO 8100 16010601241 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 02/10/2016 | Paid | $1,713.04 |