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 23081031041 |
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 23041407497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/14/2023 | Paid | $2,058.60 |
| DO 8100 23042407747 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/14/2023 | Paid | $1,439.41 |