PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 14103003829 |
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 14102100329 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 10/31/2014 | Paid | $61.77 |
PO 8600 14102100329 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 10/31/2014 | Paid | $3.49 |