PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 2200 19080929451 |
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 19020706341 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/13/2019 | Paid | $101.90 |
DO 2200 19020706341 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/13/2019 | Paid | $101.89 |