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 21091732487 |
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.) | 1191 | 09/21/2021 | Paid | $552.29 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 09/21/2021 | Paid | $77.87 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/21/2021 | Paid | $89.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/21/2021 | Paid | $2,109.26 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/21/2021 | Paid | $647.04 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/21/2021 | Paid | $152.28 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 09/21/2021 | Paid | $808.10 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 09/21/2021 | Paid | $401.96 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 09/21/2021 | Paid | $552.30 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 09/21/2021 | Paid | $808.09 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 09/21/2021 | Paid | $2,109.25 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 09/21/2021 | Paid | $77.88 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/21/2021 | Paid | $1,519.91 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/21/2021 | Paid | $89.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/21/2021 | Paid | $647.04 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/21/2021 | Paid | $1,081.54 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/21/2021 | Paid | $152.27 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 09/21/2021 | Paid | $401.95 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/21/2021 | Paid | $1,081.55 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/21/2021 | Paid | $1,519.90 |