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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 8100 20050722251

Total:$31,021.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20030506965 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/11/2020 Paid $7,271.71
DO 8100 20030506965 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/11/2020 Paid $5,691.44
DO 8100 20030506965 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/11/2020 Paid $8,003.55
DO 8100 20030506965 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/11/2020 Paid $10,054.93
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