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 11042821170 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 11042104641 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 04/29/2011 | Paid | $49.01 |
PO 8600 11042104641 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 04/29/2011 | Paid | $49.01 |
PO 8600 11042104645 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 04/29/2011 | Paid | $79.22 |
PO 8600 11042104645 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 141 | 04/29/2011 | Paid | $79.22 |