PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8600 20101401411 |
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 8600 20072211347 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/15/2020 | Paid | $1,909.39 |
DO 8600 20072311390 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/15/2020 | Paid | $1,121.71 |