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 21041517434 |
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 21032906510 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/19/2021 | Paid | $674.69 |
| DO 8100 21032906512 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/19/2021 | Paid | $178.00 |
| DO 8100 21032906512 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 04/19/2021 | Paid | $11,722.16 |
| DO 8100 21033106653 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/19/2021 | Paid | $241.65 |
| DO 8100 21040206742 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/19/2021 | Paid | $1,010.64 |