PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 6200 09020917200 |
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 09020211134 | n/a | Security Systems; Intruder and Smoke Detection - A | 111 | 02/10/2009 | Paid | $322.81 |