PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 23032316874 |
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 22112902922 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/27/2023 | Paid | $695.11 |
DO 8100 22122903937 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/27/2023 | Paid | $2,059.15 |
DO 8100 23010904201 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/27/2023 | Paid | $716.26 |
DO 8100 23012004568 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/27/2023 | Paid | $633.06 |