PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 22070725449 |
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 8100 22042907430 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/11/2022 | Paid | $554.00 |
DO 8100 22060108450 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/11/2022 | Paid | $1,726.06 |