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 18092532236 |
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.) | 1121 | 09/26/2018 | Paid | $716.70 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/26/2018 | Paid | $4,246.31 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/26/2018 | Paid | $3,347.04 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/26/2018 | Paid | $829.15 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/26/2018 | Paid | $200.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/26/2018 | Paid | $400.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/26/2018 | Paid | $1,809.81 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/26/2018 | Paid | $200.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/26/2018 | Paid | $300.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/26/2018 | Paid | $273.69 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 09/26/2018 | Paid | $340.00 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/26/2018 | Paid | $342.70 |
| DO 7500 18070512568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/26/2018 | Paid | $889.03 |