Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 6200 19091232481 |
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 6200 19070212403 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 112 | 09/13/2019 | Paid | $706.07 |
| DO 6200 19070212403 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 113 | 09/13/2019 | Paid | $706.06 |
| DO 6200 19070212403 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/13/2019 | Paid | $706.07 |