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 22122007920

Total:$3,536.08

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.) 141 12/22/2022 Paid $140.62
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/22/2022 Paid $514.80
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/22/2022 Paid $131.72
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/22/2022 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 12/22/2022 Paid $1,746.93
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/22/2022 Paid $478.54
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/22/2022 Paid $174.49
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