PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7500 19102202275 |
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 19031507861 | n/a | Security and Access Systems Maintenance and Repair | 151 | 10/23/2019 | Paid | $153.00 |
DO 7500 19031507861 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/23/2019 | Paid | $136.00 |
DO 7500 19031507861 | n/a | Security and Access Systems Maintenance and Repair | 161 | 10/23/2019 | Paid | $288.48 |
DO 7500 19031507861 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/23/2019 | Paid | $302.60 |
DO 7500 19031507861 | n/a | Security and Access Systems Maintenance and Repair | 141 | 10/23/2019 | Paid | $142.80 |