PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 22071826269 |
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 21102101362 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/19/2022 | Paid | $23,840.96 |
DO 8100 22012504398 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/19/2022 | Paid | $639.60 |
DO 8100 22012504416 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/19/2022 | Paid | $1,407.07 |