PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 7500 21081729457 |
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.) | 151 | 08/19/2021 | Paid | $1,680.01 |
DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 08/19/2021 | Paid | $155.75 |