PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 7500 22100600741 |
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 | 10/10/2022 | Paid | $753.50 |
DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/10/2022 | Paid | $2,081.94 |
DO 7500 21100700715 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/10/2022 | Paid | $378.25 |