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 24021415108 |
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 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1231 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1211 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1221 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/15/2024 | Paid | $100.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1241 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 02/15/2024 | Paid | $75.00 |
| DO 8600 23101301374 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 02/15/2024 | Paid | $75.00 |