PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7500 19121307119 |
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 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 12/17/2019 | Paid | $289.28 |
DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 12/17/2019 | Paid | $2,003.50 |
DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/17/2019 | Paid | $170.00 |
DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 12/17/2019 | Paid | $127.50 |