PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7500 19041918547 |
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 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 141 | 04/22/2019 | Paid | $140.00 |
DO 7500 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 131 | 04/22/2019 | Paid | $204.00 |
DO 7500 19010405001 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/22/2019 | Paid | $204.00 |
DO 7500 19010405001 | n/a | Security and Access Systems Maintenance and Repair | 191 | 04/22/2019 | Paid | $136.00 |
DO 7500 19010405001 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/22/2019 | Paid | $255.00 |