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 22070825544 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22012504403 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/11/2022 | Paid | $6,382.66 |
DO 8100 22012504403 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/11/2022 | Paid | $2,226.25 |
DO 8100 22012504416 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/11/2022 | Paid | $7,345.59 |
DO 8100 22012504419 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/11/2022 | Paid | $3,925.36 |