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 23071127700 |
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 23051708574 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/13/2023 | Paid | $1,563.11 |
| DO 2200 23051708574 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/13/2023 | Paid | $1,563.11 |