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 22081829216

Total:$8,696.58

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 08/22/2022 Paid $222.50
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/22/2022 Paid $1,482.66
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/22/2022 Paid $356.89
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/22/2022 Paid $1,220.32
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 08/22/2022 Paid $106.80
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 08/22/2022 Paid $115.34
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 08/22/2022 Paid $2,734.55
DO 7500 21100700715 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 08/22/2022 Paid $2,457.52
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