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 23120607202 |
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 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 12/07/2023 | Paid | $254.40 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 12/07/2023 | Paid | $2,911.76 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/07/2023 | Paid | $298.00 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 12/07/2023 | Paid | $201.60 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 12/07/2023 | Paid | $663.60 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 12/07/2023 | Paid | $1,614.04 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 12/07/2023 | Paid | $202.65 |