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 23080430449

Total:$3,051.57

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.) 141 08/08/2023 Paid $569.57
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/08/2023 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 08/08/2023 Paid $505.52
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/08/2023 Paid $1,168.56
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/08/2023 Paid $174.49
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 08/08/2023 Paid $284.45
DO 7500 22101000838 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 08/08/2023 Paid $174.49
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