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 23081631764 |
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.) | 161 | 08/21/2023 | Paid | $213.18 |
| DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 08/21/2023 | Paid | $224.28 |
| DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 08/21/2023 | Paid | $736.99 |
| DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 08/21/2023 | Paid | $544.68 |
| DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 08/21/2023 | Paid | $712.00 |
| DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 08/21/2023 | Paid | $876.40 |