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 23121908932

Total:$6,803.41

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 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/21/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 12/21/2023 Paid $448.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/21/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/21/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/21/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 12/21/2023 Paid $448.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 12/21/2023 Paid $448.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/21/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/21/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 12/21/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 12/21/2023 Paid $1,009.43
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 12/21/2023 Paid $937.43
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 12/21/2023 Paid $376.55
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 12/21/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 12/21/2023 Paid $448.00
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