PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 09032322596 |
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 09031308895 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 03/24/2009 | Paid | $78.74 |
PO 8600 09031308896 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 03/24/2009 | Paid | $45.73 |
PO 8600 09031308897 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 141 | 03/24/2009 | Paid | $44.04 |
PO 8600 09031308897 | n/a | Fire Protection Equipment and Systems Including Fi | 131 | 03/24/2009 | Paid | $44.03 |