PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8500 23071928708 |
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 22102601711 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 07/20/2023 | Paid | $485.86 |
DO 8500 22102601711 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/20/2023 | Paid | $485.86 |
DO 8500 22102601711 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/20/2023 | Paid | $605.86 |