Data Drill Down for April & 2024
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 23100500781 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/24/2024 | Paid | $513.72 |
| DO 7500 23100500781 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/24/2024 | Paid | $443.55 |
| DO 7500 23100500792 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/24/2024 | Paid | $217.35 |