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 9100 22040617329 |
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 9100 22031605993 | n/a | Surveillance Services | 111 | 04/07/2022 | Paid | $160.20 |
| DO 9100 22031605993 | n/a | Surveillance Services | 131 | 04/07/2022 | Paid | $146.85 |
| DO 9100 22031605993 | n/a | Surveillance Services | 121 | 04/07/2022 | Paid | $193.13 |