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 20011309973 |
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 18101701376 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/15/2020 | Paid | $1,784.43 |
| DO 8500 19070312456 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/15/2020 | Paid | $224.75 |
| DO 8500 19070312456 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/15/2020 | Paid | $200.00 |
| DO 8500 19070312456 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/15/2020 | Paid | $6,487.00 |