Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| 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 23032316874 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22112902922 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/27/2023 | Paid | $695.11 |
| DO 8100 22122903937 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/27/2023 | Paid | $2,059.15 |
| DO 8100 23010904201 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/27/2023 | Paid | $716.26 |
| DO 8100 23012004568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/27/2023 | Paid | $633.06 |