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 24020513878 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/06/2024 | Paid | $2,287.86 |
DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 02/06/2024 | Paid | $696.03 |
DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/06/2024 | Paid | $1,091.79 |
DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/06/2024 | Paid | $877.66 |
DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/06/2024 | Paid | $1,568.45 |