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 23091435087
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.) 131 09/18/2023 Paid $1,403.45
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/18/2023 Paid $1,407.07
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 09/18/2023 Paid $1,677.78
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/18/2023 Paid $212.03
DO 8100 22101301082 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/18/2023 Paid $696.03