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 23111304618 |
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.) | 161 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/15/2023 | Paid | $60.77 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 11/15/2023 | Paid | $60.76 |
| DO 8600 23042007625 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 11/15/2023 | Paid | $60.76 |