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 20012010378 |
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 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/22/2020 | Paid | $956.82 |
| DO 7500 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/22/2020 | Paid | $289.28 |
| DO 7500 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/22/2020 | Paid | $578.56 |
| DO 7500 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/22/2020 | Paid | $289.28 |
| DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 01/22/2020 | Paid | $2,084.79 |
| DO 7500 20010804927 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 01/22/2020 | Paid | $1,285.00 |
| DO 7500 20010804927 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 01/22/2020 | Paid | $277.30 |