Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 7500 19102202293 |
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 19080113621 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/23/2019 | Paid | $1,088.00 |
| DO 7500 19081614269 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/23/2019 | Paid | $1,442.41 |