PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 7500 21080227973 |
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.) | 131 | 08/03/2021 | Paid | $408.24 |
DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/03/2021 | Paid | $1,169.72 |
DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/03/2021 | Paid | $418.33 |