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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 8100 21082329901

Total:$2,496.58

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 21062909614 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 08/24/2021 Paid $267.00
DO 8100 21062909614 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 08/24/2021 Paid $356.00
DO 8100 21062909614 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 08/24/2021 Paid $712.00
DO 8100 21062909614 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/24/2021 Paid $356.00
DO 8100 21063009624 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/24/2021 Paid $217.38
DO 8100 21063009630 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/24/2021 Paid $588.20
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