Purchase Order
PAYEE | HARD TARGET SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8700 20112000358 | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/31/2023 | Paid | $62.95 |
PO 8700 22090102516 | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 111 | 05/31/2023 | Paid | $34.95 |