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 21031013897 |
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 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 03/11/2021 | Paid | $170.00 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/11/2021 | Paid | $254.58 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/11/2021 | Paid | $510.00 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/11/2021 | Paid | $637.50 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/11/2021 | Paid | $326.72 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/11/2021 | Paid | $345.79 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 03/11/2021 | Paid | $382.50 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/11/2021 | Paid | $170.00 |