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 22071826269 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22012504398 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/19/2022 | Paid | $639.60 |
DO 8100 22012504416 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/19/2022 | Paid | $1,407.07 |