PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 20042220754 |
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 20030506965 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/23/2020 | Paid | $20,850.48 |
DO 8100 20030506966 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/23/2020 | Paid | $11,869.24 |
DO 8100 20033107912 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/23/2020 | Paid | $2,001.47 |
DO 8100 20033107912 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/23/2020 | Paid | $1,101.15 |