PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8600 24020113686 |
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 8600 23101601498 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/05/2024 | Paid | $174.49 |
DO 8600 23101601498 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/05/2024 | Paid | $174.49 |
DO 8600 23101601498 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 02/05/2024 | Paid | $254.00 |
DO 8600 23101601498 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/05/2024 | Paid | $174.49 |
DO 8600 23101601498 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/05/2024 | Paid | $174.49 |