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 22050519907

Total:$1,933.30

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.) 141 05/09/2022 Paid $115.34
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 05/09/2022 Paid $300.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/09/2022 Paid $106.80
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 05/09/2022 Paid $503.06
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/09/2022 Paid $126.29
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 05/09/2022 Paid $666.47
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/09/2022 Paid $115.34
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