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 24011811898 |
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.) | 161 | 01/22/2024 | Paid | $1,650.00 |
| DO 7500 23100500781 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/22/2024 | Paid | $181.47 |
| DO 7500 23100500781 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 01/22/2024 | Paid | $181.47 |
| DO 7500 23100500781 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 01/22/2024 | Paid | $1,595.98 |
| DO 7500 23100500781 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/22/2024 | Paid | $1,052.65 |
| DO 7500 23100500781 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 01/22/2024 | Paid | $576.18 |
| DO 7500 23100500781 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 01/22/2024 | Paid | $181.47 |
| DO 7500 23100500781 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/22/2024 | Paid | $477.30 |
| DO 7500 23100500789 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 01/22/2024 | Paid | $599.12 |
| DO 7500 23100500791 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/22/2024 | Paid | $288.50 |
| DO 7500 23100500793 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 01/22/2024 | Paid | $184.63 |