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 23091435091 |
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.) | 141 | 09/18/2023 | Paid | $7,345.59 |
| DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/18/2023 | Paid | $3,313.06 |
| DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/18/2023 | Paid | $3,890.45 |
| DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/18/2023 | Paid | $6,060.21 |
| DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/18/2023 | Paid | $4,398.90 |
| DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/18/2023 | Paid | $3,623.43 |
| DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/18/2023 | Paid | $3,038.99 |
| DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/18/2023 | Paid | $11,696.67 |
| DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/18/2023 | Paid | $29,895.40 |