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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 24052026807

Total:$95,211.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 05/21/2024 Paid $4,707.00
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 05/21/2024 Paid $3,057.28
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 05/21/2024 Paid $2,997.28
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/21/2024 Paid $57,523.88
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/21/2024 Paid $2,866.39
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 05/21/2024 Paid $6,031.73
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/21/2024 Paid $2,023.03
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 05/21/2024 Paid $11,496.39
DO 8100 23100400479 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/21/2024 Paid $4,508.76
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