PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 24020614187 |
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.) | 121 | 02/08/2024 | Paid | $2,054.95 |
DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/08/2024 | Paid | $781.28 |
DO 8100 22101301082 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/08/2024 | Paid | $800.10 |