PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 2200 19062625013 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19031207686 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/27/2019 | Paid | $2,324.22 |
DO 2200 19031207686 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/27/2019 | Paid | $2,324.22 |