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 24040120848 |
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.) | 121 | 04/02/2024 | Outstanding | $1,884.18 |
| DO 8100 23100400479 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/02/2024 | Outstanding | $2,314.87 |