Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8600 23092937111 |
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 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 10/03/2023 | Paid | $100.00 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 10/03/2023 | Paid | $75.00 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/03/2023 | Paid | $75.00 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/03/2023 | Paid | $75.00 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 10/03/2023 | Paid | $100.00 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 10/03/2023 | Paid | $100.00 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/03/2023 | Paid | $100.00 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/03/2023 | Paid | $100.00 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/03/2023 | Paid | $75.00 |