Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST	PRM 2200 18082329038

Total:$1,921.38

Purchase Orders | Select from Below

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 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1141	08/24/2018	Paid	$150.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1161	08/24/2018	Paid	$134.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	111	08/24/2018	Paid	$50.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	131	08/24/2018	Paid	$112.23
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	171	08/24/2018	Paid	$92.76
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1111	08/24/2018	Paid	$150.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	191	08/24/2018	Paid	$150.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1121	08/24/2018	Paid	$150.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	181	08/24/2018	Paid	$92.75
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	161	08/24/2018	Paid	$121.70
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1101	08/24/2018	Paid	$150.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	151	08/24/2018	Paid	$121.71
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1151	08/24/2018	Paid	$134.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	121	08/24/2018	Paid	$50.00
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	141	08/24/2018	Paid	$112.23
DO 2200 18073013650	n/a	Alarm Equipment Maintenance/Repair (Fire, etc.)	1131	08/24/2018	Paid	$150.00