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 21090230932 |
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.) | 191 | 09/07/2021 | Paid | $1,814.40 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/07/2021 | Paid | $300.00 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/07/2021 | Paid | $8,014.93 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/07/2021 | Paid | $296.16 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/07/2021 | Paid | $300.00 |
| DO 7500 20100200304 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/07/2021 | Paid | $660.00 |
| DO 7500 20123003674 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/07/2021 | Paid | $1,169.72 |