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 21071225770

Total:$4,902.38

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.) 161 07/13/2021 Paid $1,351.98
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 07/13/2021 Paid $977.75
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 07/13/2021 Paid $698.73
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 07/13/2021 Paid $106.80
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 07/13/2021 Paid $1,072.22
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 07/13/2021 Paid $694.90
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