PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7500 19062124729 |
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 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/25/2019 | Paid | $679.56 |
DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/25/2019 | Paid | $1,000.00 |