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 21092333040 |
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 | 09/27/2021 | Paid | $158.28 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 09/27/2021 | Paid | $1,270.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1191 | 09/27/2021 | Paid | $155.75 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 09/27/2021 | Paid | $1,270.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 09/27/2021 | Paid | $802.24 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 09/27/2021 | Paid | $133.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/27/2021 | Paid | $532.30 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1201 | 09/27/2021 | Paid | $155.75 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/27/2021 | Paid | $605.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/27/2021 | Paid | $109.02 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 09/27/2021 | Paid | $660.99 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/27/2021 | Paid | $300.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/27/2021 | Paid | $133.50 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/27/2021 | Paid | $532.30 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/27/2021 | Paid | $109.03 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1231 | 09/27/2021 | Paid | $121.34 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1211 | 09/27/2021 | Paid | $158.27 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1241 | 09/27/2021 | Paid | $121.34 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/27/2021 | Paid | $991.38 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 09/27/2021 | Paid | $802.24 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/27/2021 | Paid | $300.00 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/27/2021 | Paid | $991.38 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 09/27/2021 | Paid | $605.90 |
| DO 2200 21051408199 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 09/27/2021 | Paid | $660.98 |