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 19041117668 |
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.) | 151 | 04/12/2019 | Paid | $942.44 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/12/2019 | Paid | $72.32 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 04/12/2019 | Paid | $934.20 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/12/2019 | Paid | $72.32 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 04/12/2019 | Paid | $263.83 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/12/2019 | Paid | $300.00 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 04/12/2019 | Paid | $1,234.97 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 04/12/2019 | Paid | $325.08 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/12/2019 | Paid | $72.32 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 04/12/2019 | Paid | $454.46 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 04/12/2019 | Paid | $443.84 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 04/12/2019 | Paid | $268.88 |
| DO 8600 18101601296 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 04/12/2019 | Paid | $417.00 |