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 23120506991 |
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 23080911457 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 12/07/2023 | Paid | $874.65 |
| DO 8100 23082411990 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 12/07/2023 | Paid | $1,607.50 |
| DO 8100 23091812797 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/07/2023 | Paid | $1,729.35 |