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 10012211764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10011202798 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 01/25/2010 | Paid | $46.46 |
PO 8600 10011202798 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 01/25/2010 | Paid | $46.45 |