PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7500 18100200260 |
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 18070312527 | n/a | Security and Access Systems Maintenance and Repair | 151 | 10/03/2018 | Paid | $281.25 |
DO 7500 18070312527 | n/a | Security and Access Systems Maintenance and Repair | 181 | 10/03/2018 | Paid | $1,184.20 |
DO 7500 18070312527 | n/a | Security and Access Systems Maintenance and Repair | 191 | 10/03/2018 | Paid | $217.60 |
DO 7500 18070312527 | n/a | Security and Access Systems Maintenance and Repair | 1111 | 10/03/2018 | Paid | $258.40 |