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 24031318308 |
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 23100500782 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/15/2024 | Paid | $689.04 |
| DO 7500 23100500782 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/15/2024 | Paid | $1,176.28 |
| DO 7500 23100500782 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/15/2024 | Paid | $1,258.76 |
| DO 7500 23100500782 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/15/2024 | Paid | $876.98 |
| DO 7500 23100500782 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 03/15/2024 | Paid | $530.75 |
| DO 7500 23100500793 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/15/2024 | Paid | $5,064.37 |
| DO 7500 23120703850 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/15/2024 | Paid | $390.00 |