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 22041818305 |
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.) | 131 | 04/19/2022 | Paid | $698.73 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 04/19/2022 | Paid | $694.90 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 04/19/2022 | Paid | $631.73 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 04/19/2022 | Paid | $337.61 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 04/19/2022 | Paid | $467.25 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 04/19/2022 | Paid | $300.00 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 04/19/2022 | Paid | $291.03 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 04/19/2022 | Paid | $188.68 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/19/2022 | Paid | $300.00 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 04/19/2022 | Paid | $1,455.83 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/19/2022 | Paid | $305.19 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/19/2022 | Paid | $1,338.94 |