PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 7500 21090230932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/07/2021 | Paid | $746.42 |
DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 131 | 09/07/2021 | Paid | $170.00 |
DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/07/2021 | Paid | $170.00 |