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 20092534999 |
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 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/28/2020 | Paid | $170.00 |
| DO 7500 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/28/2020 | Paid | $255.00 |
| DO 7500 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/28/2020 | Paid | $765.65 |
| DO 7500 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/28/2020 | Paid | $212.50 |
| DO 7500 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/28/2020 | Paid | $519.70 |
| DO 7500 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/28/2020 | Paid | $1,329.90 |
| DO 7500 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/28/2020 | Paid | $195.92 |
| DO 7500 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/28/2020 | Paid | $953.77 |
| DO 7500 20062210300 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/28/2020 | Paid | $663.00 |