PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 15032619285 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 14102300357 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 03/27/2015 | Paid | $957.39 |
PO 8600 14102300357 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 03/27/2015 | Paid | $134.97 |