PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 2200 11080330065 |
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 2200 11060718351 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/04/2011 | Paid | $14,961.21 |
DO 2200 11060718351 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/04/2011 | Paid | $10,831.77 |