Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 8100 20010709171 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 19121604186 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/09/2020 | Paid | $415.97 |
DO 8100 19121604192 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/09/2020 | Paid | $748.09 |
DO 8100 19121604217 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/09/2020 | Paid | $1,636.25 |
DO 8100 19122004430 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/09/2020 | Paid | $2,926.42 |