Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8100 22121607670 |
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 8100 22092012176 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 12/20/2022 | Paid | $1,994.56 |
| DO 8100 22101301118 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 12/20/2022 | Paid | $2,848.00 |
| DO 8100 22101301118 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 12/20/2022 | Paid | $1,162.00 |
| DO 8100 22101801299 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/20/2022 | Paid | $749.00 |
| DO 8100 22101901434 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 12/20/2022 | Paid | $3,560.00 |