Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - FIRE ALARMS
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST PRM 7500 18071025321
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 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 07/11/2018 Paid $1,011.72
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 07/11/2018 Paid $89.00
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 07/11/2018 Paid $89.00
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 07/11/2018 Paid $13.13
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 07/11/2018 Paid $642.98
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 07/11/2018 Paid $89.00
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 07/11/2018 Paid $26.26
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 07/11/2018 Paid $661.35
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 07/11/2018 Paid $89.00
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 07/11/2018 Paid $1,406.10
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 07/11/2018 Paid $988.48
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1171 07/11/2018 Paid $39.39
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 07/11/2018 Paid $823.88
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 07/11/2018 Paid $89.00
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 07/11/2018 Paid $696.86
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 07/11/2018 Paid $329.99
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 07/11/2018 Paid $468.48
DO 7500 18070512568 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 07/11/2018 Paid $200.00