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 8600 19011608863 |
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 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/17/2019 | Paid | $72.32 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 01/17/2019 | Paid | $272.40 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 01/17/2019 | Paid | $754.27 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/17/2019 | Paid | $72.32 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 01/17/2019 | Paid | $221.72 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 01/17/2019 | Paid | $72.32 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 01/17/2019 | Paid | $255.00 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 01/17/2019 | Paid | $72.32 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 01/17/2019 | Paid | $355.80 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/17/2019 | Paid | $72.32 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 01/17/2019 | Paid | $1,174.00 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 01/17/2019 | Paid | $1,142.50 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/17/2019 | Paid | $234.00 |