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 20102902755 |
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.) | 1121 | 11/02/2020 | Paid | $378.68 |
| DO 7500 20032707805 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 11/02/2020 | Paid | $170.00 |
| DO 7500 20032707805 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 11/02/2020 | Paid | $174.25 |
| DO 7500 20032707805 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 11/02/2020 | Paid | $287.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/02/2020 | Paid | $89.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 11/02/2020 | Paid | $225.81 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 11/02/2020 | Paid | $89.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 11/02/2020 | Paid | $89.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/02/2020 | Paid | $386.76 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 11/02/2020 | Paid | $100.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 11/02/2020 | Paid | $89.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 11/02/2020 | Paid | $200.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 11/02/2020 | Paid | $89.00 |
| DO 7500 20032707807 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 11/02/2020 | Paid | $200.00 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 11/02/2020 | Paid | $401.72 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 11/02/2020 | Paid | $492.10 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 11/02/2020 | Paid | $91.60 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 11/02/2020 | Paid | $48.13 |