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 24040221024 |
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.) | 181 | 04/04/2024 | Outstanding | $1,134.40 |
| DO 7500 23100500781 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 04/04/2024 | Outstanding | $1,186.55 |
| DO 7500 23100500783 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 04/04/2024 | Outstanding | $231.80 |
| DO 7500 23100500790 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 04/04/2024 | Outstanding | $10,868.46 |
| DO 7500 23100500791 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 04/04/2024 | Outstanding | $1,102.33 |
| DO 7500 23100500791 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/04/2024 | Outstanding | $894.64 |
| DO 7500 23100500792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/04/2024 | Outstanding | $400.00 |
| DO 7500 23100500792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/04/2024 | Outstanding | $369.60 |
| DO 7500 23100500793 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/04/2024 | Outstanding | $1,764.14 |