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 22070825590 |
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 22012504408 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/12/2022 | Paid | $696.03 |
| DO 8100 22012504410 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/12/2022 | Paid | $1,755.33 |
| DO 8100 22012504413 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/12/2022 | Paid | $781.29 |