PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 2200 19040917302 |
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 19030407304 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/10/2019 | Paid | $276.36 |
DO 2200 19030407304 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/10/2019 | Paid | $828.06 |
DO 2200 19030407304 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/10/2019 | Paid | $401.85 |
DO 2200 19030407304 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/10/2019 | Paid | $355.90 |