Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 21080628465 |
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 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1221 | 08/09/2021 | Paid | $282.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1371 | 08/09/2021 | Paid | $66.75 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/09/2021 | Paid | $1,048.57 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1421 | 08/09/2021 | Paid | $57.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1251 | 08/09/2021 | Paid | $742.34 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1321 | 08/09/2021 | Paid | $338.40 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1351 | 08/09/2021 | Paid | $281.71 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 08/09/2021 | Paid | $193.87 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 08/09/2021 | Paid | $1,079.52 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/09/2021 | Paid | $1,048.56 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1331 | 08/09/2021 | Paid | $374.63 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 08/09/2021 | Paid | $1,755.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1381 | 08/09/2021 | Paid | $66.75 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 08/09/2021 | Paid | $139.31 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1411 | 08/09/2021 | Paid | $57.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 08/09/2021 | Paid | $260.33 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1261 | 08/09/2021 | Paid | $742.34 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1361 | 08/09/2021 | Paid | $281.70 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 08/09/2021 | Paid | $1,079.51 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/09/2021 | Paid | $121.34 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 08/09/2021 | Paid | $120.06 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1401 | 08/09/2021 | Paid | $44.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1311 | 08/09/2021 | Paid | $338.40 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1391 | 08/09/2021 | Paid | $44.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1301 | 08/09/2021 | Paid | $815.43 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1281 | 08/09/2021 | Paid | $1,095.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 08/09/2021 | Paid | $323.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1211 | 08/09/2021 | Paid | $282.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1341 | 08/09/2021 | Paid | $374.63 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1271 | 08/09/2021 | Paid | $1,095.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 08/09/2021 | Paid | $193.87 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1231 | 08/09/2021 | Paid | $504.34 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 08/09/2021 | Paid | $139.31 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 08/09/2021 | Paid | $323.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/09/2021 | Paid | $121.34 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 08/09/2021 | Paid | $120.05 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1241 | 08/09/2021 | Paid | $504.35 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 08/09/2021 | Paid | $260.32 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1291 | 08/09/2021 | Paid | $815.42 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 08/09/2021 | Paid | $432.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 08/09/2021 | Paid | $1,754.99 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 08/09/2021 | Paid | $431.99 |