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 23090834368 |
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.) | 111 | 09/12/2023 | Paid | $506.19 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 09/12/2023 | Paid | $912.40 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/12/2023 | Paid | $2,669.78 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/12/2023 | Paid | $1,389.49 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 09/12/2023 | Paid | $1,744.08 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 09/12/2023 | Paid | $5,014.73 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 09/12/2023 | Paid | $188.45 |
| DO 7500 22101000838 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/12/2023 | Paid | $3,213.96 |