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 8500 19071226520 |
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 8500 19011405347 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/15/2019 | Paid | $365.00 |
| PO 8500 19061202061 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/15/2019 | Paid | $2,495.00 |