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 24013013225

Total:$3,839.71

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 02/01/2024 Paid $694.22
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 02/01/2024 Paid $657.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 02/01/2024 Paid $185.85
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 02/01/2024 Paid $181.47
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 02/01/2024 Paid $181.47
DO 7500 23100500783 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 02/01/2024 Paid $1,487.15
DO 7500 23100500783 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 02/01/2024 Paid $234.15
DO 7500 23100500783 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 02/01/2024 Paid $218.40
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