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 21090130688 |
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.) | 1281 | 09/02/2021 | Paid | $89.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/02/2021 | Paid | $1,614.43 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/02/2021 | Paid | $107.99 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/02/2021 | Paid | $951.85 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1241 | 09/02/2021 | Paid | $178.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/02/2021 | Paid | $951.84 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/02/2021 | Paid | $195.35 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1461 | 09/02/2021 | Paid | $577.59 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1331 | 09/02/2021 | Paid | $550.13 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1311 | 09/02/2021 | Paid | $175.40 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 09/02/2021 | Paid | $640.86 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 09/02/2021 | Paid | $359.61 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1481 | 09/02/2021 | Paid | $648.28 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 09/02/2021 | Paid | $252.55 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 09/02/2021 | Paid | $640.87 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 09/02/2021 | Paid | $252.55 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 09/02/2021 | Paid | $108.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1441 | 09/02/2021 | Paid | $965.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1411 | 09/02/2021 | Paid | $55.63 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1291 | 09/02/2021 | Paid | $133.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1361 | 09/02/2021 | Paid | $178.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/02/2021 | Paid | $1,614.42 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1251 | 09/02/2021 | Paid | $1,537.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1421 | 09/02/2021 | Paid | $55.62 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1371 | 09/02/2021 | Paid | $133.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/02/2021 | Paid | $195.34 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1301 | 09/02/2021 | Paid | $133.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1341 | 09/02/2021 | Paid | $550.13 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 09/02/2021 | Paid | $359.62 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1401 | 09/02/2021 | Paid | $133.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1431 | 09/02/2021 | Paid | $965.89 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1351 | 09/02/2021 | Paid | $178.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1221 | 09/02/2021 | Paid | $170.98 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 09/02/2021 | Paid | $282.77 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1231 | 09/02/2021 | Paid | $178.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1261 | 09/02/2021 | Paid | $1,537.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1471 | 09/02/2021 | Paid | $648.27 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1271 | 09/02/2021 | Paid | $89.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1321 | 09/02/2021 | Paid | $175.40 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1211 | 09/02/2021 | Paid | $170.97 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/02/2021 | Paid | $356.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1381 | 09/02/2021 | Paid | $133.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 09/02/2021 | Paid | $282.78 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1451 | 09/02/2021 | Paid | $577.59 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1391 | 09/02/2021 | Paid | $133.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/02/2021 | Paid | $356.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/02/2021 | Paid | $639.44 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/02/2021 | Paid | $639.44 |