PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 8600 19051521182 |
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 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 05/16/2019 | Paid | $72.32 |
DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/16/2019 | Paid | $108.45 |