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 20091734143
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 20061210080 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/21/2020 Paid $2,436.53
DO 2200 20061210080 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/21/2020 Paid $2,436.53