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 19080628847 |
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 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/07/2019 | Paid | $301.86 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 08/07/2019 | Paid | $3,020.69 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 08/07/2019 | Paid | $823.88 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 08/07/2019 | Paid | $329.99 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 08/07/2019 | Paid | $187.00 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 08/07/2019 | Paid | $1,075.00 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 08/07/2019 | Paid | $13.13 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 08/07/2019 | Paid | $390.84 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 08/07/2019 | Paid | $386.76 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 08/07/2019 | Paid | $26.26 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/07/2019 | Paid | $255.00 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/07/2019 | Paid | $900.00 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/07/2019 | Paid | $327.25 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 08/07/2019 | Paid | $1,070.00 |
| DO 7500 18100300524 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 08/07/2019 | Paid | $39.39 |