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 24030417216
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.) 1171 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1201 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1361 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1301 03/05/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1221 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1351 03/05/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1271 03/05/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1291 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1331 03/05/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 03/05/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1251 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1311 03/05/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 03/05/2024 Paid $255.04
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1261 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1341 03/05/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1241 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1191 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1231 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1281 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1211 03/05/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1321 03/05/2024 Paid $75.00