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 23073129997 |
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.) | 161 | 08/02/2023 | Paid | $961.77 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1121 | 08/02/2023 | Paid | $174.49 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/02/2023 | Paid | $59.63 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/02/2023 | Paid | $952.96 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 08/02/2023 | Paid | $475.86 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 08/02/2023 | Paid | $174.49 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 08/02/2023 | Paid | $900.40 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 08/02/2023 | Paid | $1,200.90 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 08/02/2023 | Paid | $553.25 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/02/2023 | Paid | $946.09 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/02/2023 | Paid | $134.40 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 08/02/2023 | Paid | $174.49 |