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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 2200 22081628944
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 22071910024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/18/2022 Paid $7,384.37
DO 2200 22071910024 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/18/2022 Paid $7,384.37