Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 2200 19030113407 |
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 2200 19020706341 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/04/2019 | Paid | $332.14 |
| DO 2200 19020706341 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/04/2019 | Paid | $332.14 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 03/04/2019 | Paid | $328.89 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/04/2019 | Paid | $74.50 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 03/04/2019 | Paid | $324.69 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 03/04/2019 | Paid | $120.34 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 03/04/2019 | Paid | $150.00 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 03/04/2019 | Paid | $150.00 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/04/2019 | Paid | $117.28 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 03/04/2019 | Paid | $328.90 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/04/2019 | Paid | $74.50 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 03/04/2019 | Paid | $50.00 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/04/2019 | Paid | $324.69 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 03/04/2019 | Paid | $117.27 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 03/04/2019 | Paid | $50.00 |
| DO 2200 19022707128 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1211 | 03/04/2019 | Paid | $120.33 |
| DO 2200 19022807152 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 03/04/2019 | Paid | $102.00 |
| DO 2200 19022807152 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 03/04/2019 | Paid | $102.00 |
| DO 2200 19022807152 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 03/04/2019 | Paid | $326.84 |
| DO 2200 19022807152 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 03/04/2019 | Paid | $326.84 |