Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8200 24012412572 |
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.) | 151 | 01/25/2024 | Paid | $1,318.32 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 01/25/2024 | Paid | $150.00 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/25/2024 | Paid | $318.15 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/25/2024 | Paid | $787.69 |