PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 10041621551 |
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 10041405552 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 04/19/2010 | Paid | $83.07 |
PO 8600 10041405562 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 04/19/2010 | Paid | $92.91 |