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 8100 20073029663 |
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 20030506965 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/03/2020 | Paid | $3,117.00 |
| DO 8100 20030506965 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/03/2020 | Paid | $8,771.37 |
| DO 8100 20030506965 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/03/2020 | Paid | $11,547.56 |
| DO 8100 20060109665 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/03/2020 | Paid | $18,545.00 |