PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 8500 19102202344 |
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 8500 19072613425 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/23/2019 | Paid | $737.50 |
DO 8500 19072613425 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/23/2019 | Paid | $1,020.00 |