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 24041722888
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.) 1311 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1331 04/18/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1231 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1251 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1211 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1291 04/18/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1261 04/18/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1361 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1351 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/18/2024 Paid $255.04
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1171 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1281 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1271 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1321 04/18/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1221 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1241 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1191 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1301 04/18/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1201 04/18/2024 Paid $75.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1341 04/18/2024 Paid $100.00
DO 8600 23101301374 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/18/2024 Paid $100.00