PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 8100 20010709171 |
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 8100 19121604186 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/09/2020 | Paid | $415.97 |
DO 8100 19121604192 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/09/2020 | Paid | $748.09 |
DO 8100 19121604217 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/09/2020 | Paid | $1,636.25 |
DO 8100 19122004430 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/09/2020 | Paid | $2,926.42 |