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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - FIRE ALARMS
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 7500 24011611582

Total:$1,139.76

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.) 131 01/18/2024 Paid $181.47
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/18/2024 Paid $181.47
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/18/2024 Paid $181.47
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/18/2024 Paid $217.35
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/18/2024 Paid $378.00
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