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 24040221022
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.) 171 04/04/2024 Outstanding $213.28
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 04/04/2024 Outstanding $181.47
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 04/04/2024 Outstanding $355.69
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 04/04/2024 Outstanding $833.11
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 04/04/2024 Outstanding $529.58
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/04/2024 Outstanding $318.62
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 04/04/2024 Outstanding $298.90
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 04/04/2024 Outstanding $322.46
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/04/2024 Outstanding $248.84
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/04/2024 Outstanding $7,030.79
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 04/04/2024 Outstanding $1,191.60
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 04/04/2024 Outstanding $784.40
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 04/04/2024 Outstanding $766.10
DO 7500 23100500790 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 04/04/2024 Outstanding $670.03
DO 7500 23100500790 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 04/04/2024 Outstanding $670.03