PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 2200 19053122491 |
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 19050209853 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 06/03/2019 | Paid | $42.50 |
DO 2200 19050209853 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/03/2019 | Paid | $106.25 |
DO 2200 19050209853 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/03/2019 | Paid | $106.25 |
DO 2200 19050209853 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 06/03/2019 | Paid | $42.50 |