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 22070525228 |
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 22012504404 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/07/2022 | Paid | $115.35 |
| DO 8100 22012504410 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/07/2022 | Paid | $800.11 |
| DO 8100 22012504423 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/07/2022 | Paid | $2,014.23 |