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 24031818966 |
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 23100400479 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/21/2024 | Outstanding | $558.58 |
| DO 8100 23100400479 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/21/2024 | Outstanding | $558.58 |
| DO 8100 23100400479 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/21/2024 | Outstanding | $834.64 |
| DO 8100 23100400479 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/21/2024 | Outstanding | $523.00 |