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 23022113511 |
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.) | 121 | 02/22/2023 | Paid | $174.49 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/22/2023 | Paid | $156.20 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/22/2023 | Paid | $174.49 |