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 7500 22032516309

Total:$8,357.68

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 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 03/28/2022 Paid $823.34
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 03/28/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 03/28/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 03/28/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 03/28/2022 Paid $425.35
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 03/28/2022 Paid $545.18
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 03/28/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 03/28/2022 Paid $3,543.28
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 03/28/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 03/28/2022 Paid $489.87
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 03/28/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 03/28/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 03/28/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 03/28/2022 Paid $130.66
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