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 22070825544 |
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 22012504403 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/11/2022 | Paid | $6,382.66 |
| DO 8100 22012504403 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/11/2022 | Paid | $2,226.25 |
| DO 8100 22012504416 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/11/2022 | Paid | $7,345.59 |
| DO 8100 22012504419 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/11/2022 | Paid | $3,925.36 |