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 21092032603

Total:$24,516.27

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.) 171 09/21/2021 Paid $290.69
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/21/2021 Paid $620.55
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 09/21/2021 Paid $605.51
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 09/21/2021 Paid $1,175.35
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 09/21/2021 Paid $1,448.89
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 09/21/2021 Paid $300.00
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/21/2021 Paid $2,049.28
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 09/21/2021 Paid $10,566.08
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/21/2021 Paid $1,214.10
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/21/2021 Paid $794.08
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/21/2021 Paid $3,878.35
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 09/21/2021 Paid $394.84
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 09/21/2021 Paid $1,178.55
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