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 21101801645

Total:$14,563.64

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.) 151 10/19/2021 Paid $127.27
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/19/2021 Paid $552.25
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 10/19/2021 Paid $255.00
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 10/19/2021 Paid $794.08
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/19/2021 Paid $3,757.55
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 10/19/2021 Paid $376.41
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 10/19/2021 Paid $819.41
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 10/19/2021 Paid $1,538.33
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 10/19/2021 Paid $1,589.01
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 10/19/2021 Paid $267.00
DO 7500 20100200304 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 10/19/2021 Paid $621.42
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $2,615.46
DO 7500 20123003674 MA 7500 NA200000080 Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 10/19/2021 Paid $1,250.45
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