PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | COTHRON SECURITY SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6300 22101201561 |
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 6300 22011804134 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 121 | 10/13/2022 | Paid | $21.00 |
DO 6300 22011804134 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 10/13/2022 | Paid | $7.50 |
DO 6300 22011804134 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 131 | 10/13/2022 | Paid | $6,486.00 |