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 8500 22062924829

Total:$2,741.13

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 8500 21120803139 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 06/30/2022 Paid $360.00
DO 8500 22021705105 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 06/30/2022 Paid $485.86
DO 8500 22021705105 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/30/2022 Paid $605.86
DO 8500 22021705105 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 06/30/2022 Paid $120.00
DO 8500 22021705105 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 06/30/2022 Paid $485.86
DO 8500 22021705105 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 06/30/2022 Paid $197.69
DO 8500 22021705105 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 06/30/2022 Paid $485.86
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