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 8200 23081531549 |
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 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/17/2023 | Paid | $1,362.39 |
| DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/17/2023 | Paid | $150.00 |
| DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/17/2023 | Paid | $109.47 |