Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 20072028299 |
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 2200 20032007566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/21/2020 | Paid | $64,827.52 |
| DO 2200 20032007566 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/21/2020 | Paid | $64,827.53 |