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 23032216749 |
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 | 03/27/2023 | Paid | $374.81 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 03/27/2023 | Paid | $510.34 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/27/2023 | Paid | $622.79 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 03/27/2023 | Paid | $1,131.03 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/27/2023 | Paid | $802.70 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 03/27/2023 | Paid | $662.54 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/27/2023 | Paid | $342.01 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/27/2023 | Paid | $239.27 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 03/27/2023 | Paid | $843.25 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 03/27/2023 | Paid | $1,246.50 |