PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7500 18090630346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18082815059 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/07/2018 | Paid | $9,024.20 |