Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8100 24042624196 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23112103273 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/29/2024 | Paid | $315.00 |
| DO 8100 24030707238 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/29/2024 | Paid | $558.58 |
| DO 8100 24031507570 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/29/2024 | Paid | $925.00 |