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 22121907784

Total:$4,396.40

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 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 12/22/2022 Paid $576.08
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/22/2022 Paid $100.57
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 12/22/2022 Paid $1,012.16
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/22/2022 Paid $258.00
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/22/2022 Paid $865.34
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 12/22/2022 Paid $362.82
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