PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 7500 22041418143 |
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.) | 121 | 04/18/2022 | Paid | $400.50 |
DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/18/2022 | Paid | $300.00 |
DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/18/2022 | Paid | $461.92 |
DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/18/2022 | Paid | $106.80 |