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 21082430010

Total:$5,870.94

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.) 141 08/26/2021 Paid $552.06
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 08/26/2021 Paid $1,198.29
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 08/26/2021 Paid $335.19
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/26/2021 Paid $481.68
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 08/26/2021 Paid $605.86
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/26/2021 Paid $628.28
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/26/2021 Paid $2,069.58
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