Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 8100 22121607668

Total:$24,406.96

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 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 12/20/2022 Paid $19,479.94
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/20/2022 Paid $37.71
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/20/2022 Paid $781.28
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/20/2022 Paid $1,544.62
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/20/2022 Paid $781.28
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/20/2022 Paid $976.44
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/20/2022 Paid $805.69
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