Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 4600 20061125210 |
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 4600 20061110000 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/15/2020 | Paid | $2,564.78 |
| DO 4600 20061110000 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/15/2020 | Paid | $1,280.29 |