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 20111904531

Total:$5,712.28

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.) 151 11/23/2020 Paid $1,210.52
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 11/23/2020 Paid $356.96
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 11/23/2020 Paid $1,603.89
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 11/23/2020 Paid $1,135.75
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 11/23/2020 Paid $1,405.16
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