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 19032015410 |
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.) | 181 | 03/21/2019 | Paid | $134.00 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 03/21/2019 | Paid | $410.21 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/21/2019 | Paid | $134.00 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/21/2019 | Paid | $445.54 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 03/21/2019 | Paid | $234.00 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/21/2019 | Paid | $292.73 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/21/2019 | Paid | $134.00 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 03/21/2019 | Paid | $200.00 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/21/2019 | Paid | $398.08 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/21/2019 | Paid | $340.14 |