Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 7500 19012509519 |
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 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 181 | 01/28/2019 | Paid | $278.10 |
| DO 7500 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 151 | 01/28/2019 | Paid | $204.00 |
| DO 7500 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 161 | 01/28/2019 | Paid | $816.00 |
| DO 7500 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 141 | 01/28/2019 | Paid | $238.00 |
| DO 7500 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 191 | 01/28/2019 | Paid | $2,157.60 |
| DO 7500 18100300417 | n/a | Security and Access Systems Maintenance and Repair | 171 | 01/28/2019 | Paid | $136.00 |