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 24051526394 |
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 23082311979 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 05/20/2024 | Paid | $5,743.64 |
DO 8100 24032007764 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/20/2024 | Paid | $6,686.08 |