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 24020814558 |
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.) | 1121 | 02/12/2024 | Paid | $2,911.76 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 02/12/2024 | Paid | $712.00 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 02/12/2024 | Paid | $8,723.91 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 191 | 02/12/2024 | Paid | $346.50 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 02/12/2024 | Paid | $722.84 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 02/12/2024 | Paid | $75.00 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 02/12/2024 | Paid | $1,424.00 |