PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8200 23101201595 |
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 | 10/16/2023 | Paid | $569.72 |
DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/16/2023 | Paid | $122.85 |
DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/16/2023 | Paid | $134.40 |
DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/16/2023 | Paid | $712.00 |
DO 8200 22110402150 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/16/2023 | Paid | $157.50 |