PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 08102403739 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08101500984 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 10/27/2008 | Paid | $83.48 |