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 19102802877 |
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 19041108980 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/29/2019 | Paid | $168.00 |
| DO 2200 19041108980 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/29/2019 | Paid | $609.49 |
| DO 2200 19041108980 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/29/2019 | Paid | $1,651.49 |