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 22092933192 |
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.) | 181 | 10/03/2022 | Paid | $199.80 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/03/2022 | Paid | $789.74 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/03/2022 | Paid | $3,120.71 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 10/03/2022 | Paid | $106.80 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/03/2022 | Paid | $0.45 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/03/2022 | Paid | $1,431.41 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/03/2022 | Paid | $269.16 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 10/03/2022 | Paid | $106.80 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 10/03/2022 | Paid | $106.80 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 10/03/2022 | Paid | $106.80 |
| DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 10/03/2022 | Paid | $106.80 |