PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 21102802819 |
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 21021705186 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/01/2021 | Paid | $7,753.78 |
DO 8100 21021705192 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/01/2021 | Paid | $2,555.44 |