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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 21041517434
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21032906510 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/19/2021 Paid $674.69
DO 8100 21032906512 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/19/2021 Paid $178.00
DO 8100 21032906512 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 04/19/2021 Paid $11,722.16
DO 8100 21033106653 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/19/2021 Paid $241.65
DO 8100 21040206742 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 04/19/2021 Paid $1,010.64