PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 18101802167 |
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 |
---|---|---|---|---|---|---|
PO 8600 18101500174 | n/a | MONITORING SERVICES, EMERGENCY PERSONAL RESPONSE SYSTEMS, IN | 111 | 10/19/2018 | Paid | $41.99 |