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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 22070825590

Total:$3,232.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22012504408 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 07/12/2022 Paid $696.03
DO 8100 22012504410 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 07/12/2022 Paid $1,755.33
DO 8100 22012504413 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 07/12/2022 Paid $781.29
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