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 22091331619 |
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.) | 191 | 09/15/2022 | Paid | $1,835.00 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1131 | 09/15/2022 | Paid | $1,050.05 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/15/2022 | Paid | $735.00 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1171 | 09/15/2022 | Paid | $489.95 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1141 | 09/15/2022 | Paid | $195.80 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/15/2022 | Paid | $287.06 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1151 | 09/15/2022 | Paid | $5,888.70 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/15/2022 | Paid | $381.00 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/15/2022 | Paid | $782.00 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/15/2022 | Paid | $1,328.89 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/15/2022 | Paid | $1,712.62 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/15/2022 | Paid | $115.34 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/15/2022 | Paid | $786.47 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1181 | 09/15/2022 | Paid | $200.25 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 09/15/2022 | Paid | $325.08 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1161 | 09/15/2022 | Paid | $1,091.80 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/15/2022 | Paid | $645.52 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 09/15/2022 | Paid | $66.75 |