Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 7500 21081729457
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 7500 21020904991 n/a Security and Access Systems Maintenance and Repair 161 08/19/2021 Paid $1,206.33