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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 2200 23050421040
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 23032206638 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/08/2023 Paid $233.69
DO 2200 23032206638 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/08/2023 Paid $233.68
DO 2200 23040507152 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/08/2023 Paid $2,912.63
DO 2200 23040507152 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/08/2023 Paid $2,912.63