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 24022816703

Total:$4,609.37

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 03/01/2024 Paid $1,712.71
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 03/01/2024 Paid $308.64
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 03/01/2024 Paid $183.75
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 03/01/2024 Paid $1,459.82
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 03/01/2024 Paid $164.85
DO 7500 23100500790 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 03/01/2024 Paid $389.80
DO 7500 23100500790 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 03/01/2024 Paid $389.80
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