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 22053122071

Total:$2,227.13

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.) 111 06/01/2022 Paid $178.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 06/01/2022 Paid $106.80
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 06/01/2022 Paid $106.80
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 06/01/2022 Paid $511.43
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 06/01/2022 Paid $120.00
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 06/01/2022 Paid $1,059.92
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 06/01/2022 Paid $144.18
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