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 23011209679
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 22110402159 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/17/2023 Paid $53,177.36
DO 2200 22110402159 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/17/2023 Paid $53,177.35