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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 22100500624

Total:$4,721.50

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.) 141 10/10/2022 Paid $805.68
DO 8100 22012504413 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/10/2022 Paid $781.29
DO 8100 22012504418 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/10/2022 Paid $846.67
DO 8100 22012504419 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/10/2022 Paid $911.27
DO 8100 22012504419 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/10/2022 Paid $1,376.59
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