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 19012309337

Total:$1,951.04

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.) 121 01/24/2019 Paid $293.30
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/24/2019 Paid $937.15
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/24/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/24/2019 Paid $255.00
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/24/2019 Paid $108.45
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/24/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 01/24/2019 Paid $212.50
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