PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 7500 23021012592 |
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.) | 121 | 02/13/2023 | Paid | $182.79 |
DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/13/2023 | Paid | $311.34 |
DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 02/13/2023 | Paid | $237.37 |
DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/13/2023 | Paid | $237.37 |
DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/13/2023 | Paid | $178.00 |