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 23032116602 |
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.) | 151 | 03/23/2023 | Paid | $465.16 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 03/23/2023 | Paid | $887.39 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 03/23/2023 | Paid | $179.09 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/23/2023 | Paid | $728.65 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/23/2023 | Paid | $239.27 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/23/2023 | Paid | $396.72 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/23/2023 | Paid | $296.77 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/23/2023 | Paid | $644.25 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/23/2023 | Paid | $1,179.76 |