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 21042818667

Total:$2,936.91

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.) 111 04/29/2021 Paid $106.80
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 04/29/2021 Paid $930.05
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 04/29/2021 Paid $106.80
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 04/29/2021 Paid $222.50
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 04/29/2021 Paid $534.21
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/29/2021 Paid $398.35
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 04/29/2021 Paid $231.40
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/29/2021 Paid $106.80
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 04/29/2021 Paid $300.00
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