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 21010808728 |
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 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 01/11/2021 | Paid | $89.00 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 01/11/2021 | Paid | $647.91 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 01/11/2021 | Paid | $400.00 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 01/11/2021 | Paid | $749.68 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 01/11/2021 | Paid | $89.00 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/11/2021 | Paid | $230.49 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/11/2021 | Paid | $424.33 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 01/11/2021 | Paid | $89.00 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 01/11/2021 | Paid | $89.00 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 01/11/2021 | Paid | $617.44 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1211 | 01/11/2021 | Paid | $1,052.46 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/11/2021 | Paid | $548.63 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 01/11/2021 | Paid | $502.06 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 01/11/2021 | Paid | $381.45 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 01/11/2021 | Paid | $349.00 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 01/11/2021 | Paid | $481.51 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 01/11/2021 | Paid | $362.50 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 01/11/2021 | Paid | $364.05 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 01/11/2021 | Paid | $768.56 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 01/11/2021 | Paid | $872.93 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/11/2021 | Paid | $89.00 |