PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 6200 09052730948 |
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 6200 09052021927 | n/a | Security Systems; Intruder and Smoke Detection - A | 111 | 05/28/2009 | Paid | $201.76 |