Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7500 20063026637 |
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 20032707805 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 07/02/2020 | Paid | $2,152.07 |
| DO 7500 20032707805 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 07/02/2020 | Paid | $1,573.40 |
| DO 7500 20032707805 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 07/02/2020 | Paid | $801.67 |
| DO 7500 20032707805 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 07/02/2020 | Paid | $490.13 |
| DO 7500 20032707805 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 07/02/2020 | Paid | $250.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 07/02/2020 | Paid | $1,649.62 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 07/02/2020 | Paid | $1,609.51 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 07/02/2020 | Paid | $1,011.72 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/02/2020 | Paid | $339.08 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/02/2020 | Paid | $468.48 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/02/2020 | Paid | $696.86 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 07/02/2020 | Paid | $988.48 |