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 20022514835 |
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.) | 1111 | 02/27/2020 | Paid | $89.00 |
| DO 7500 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 02/27/2020 | Paid | $2,442.23 |
| DO 7500 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 02/27/2020 | Paid | $541.58 |
| DO 7500 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 02/27/2020 | Paid | $289.28 |
| DO 7500 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 02/27/2020 | Paid | $1,139.03 |
| DO 7500 19100400540 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 02/27/2020 | Paid | $200.00 |
| DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 02/27/2020 | Paid | $250.00 |
| DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/27/2020 | Paid | $250.00 |
| DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 02/27/2020 | Paid | $250.00 |
| DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/27/2020 | Paid | $250.00 |
| DO 7500 19100400542 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/27/2020 | Paid | $250.00 |
| DO 7500 20010804927 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 02/27/2020 | Paid | $295.72 |
| DO 7500 20010804927 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 02/27/2020 | Paid | $2,283.54 |