PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8500 21090831406 |
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 8500 21071910181 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/13/2021 | Paid | $508.83 |
DO 8500 21072010241 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/13/2021 | Paid | $424.16 |