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 20090433100

Total:$14,619.53

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 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/08/2020 Paid $1,129.15
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/08/2020 Paid $100.00
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 09/08/2020 Paid $220.61
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 09/08/2020 Paid $438.97
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 09/08/2020 Paid $100.00
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/08/2020 Paid $1,995.87
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 09/08/2020 Paid $89.00
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 09/08/2020 Paid $2,626.26
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/08/2020 Paid $3,520.73
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 09/08/2020 Paid $1,243.77
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 09/08/2020 Paid $89.00
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 09/08/2020 Paid $1,809.81
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 09/08/2020 Paid $367.33
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/08/2020 Paid $889.03
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