PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 10111905696 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10111501096 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 131 | 11/22/2010 | Paid | $46.46 |
PO 8600 10111501096 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 11/22/2010 | Paid | $46.45 |
PO 8600 10111501097 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 11/22/2010 | Paid | $75.09 |
PO 8600 10111501097 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 151 | 11/22/2010 | Paid | $75.09 |