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 21050519484

Total:$8,115.82

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.) 171 05/10/2021 Paid $4,312.73
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 05/10/2021 Paid $244.75
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 05/10/2021 Paid $895.97
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 05/10/2021 Paid $255.88
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 05/10/2021 Paid $527.30
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 05/10/2021 Paid $861.32
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 05/10/2021 Paid $862.12
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 05/10/2021 Paid $155.75
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