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 21090931426 |
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.) | 161 | 09/13/2021 | Paid | $103.37 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 09/13/2021 | Paid | $202.17 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/13/2021 | Paid | $251.25 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 09/13/2021 | Paid | $224.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/13/2021 | Paid | $155.64 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/13/2021 | Paid | $103.37 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/13/2021 | Paid | $313.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 09/13/2021 | Paid | $313.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 09/13/2021 | Paid | $313.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/13/2021 | Paid | $251.24 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 09/13/2021 | Paid | $202.16 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 09/13/2021 | Paid | $155.64 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/13/2021 | Paid | $313.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 09/13/2021 | Paid | $224.50 |
| DO 2200 21080510813 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/13/2021 | Paid | $179.53 |
| DO 2200 21080510813 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/13/2021 | Paid | $179.53 |
| DO 2200 21080510813 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/13/2021 | Paid | $89.00 |
| DO 2200 21080510813 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/13/2021 | Paid | $89.00 |