PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8200 24020814558 |
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.) | 141 | 02/12/2024 | Paid | $712.00 |
DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 02/12/2024 | Paid | $932.44 |
DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/12/2024 | Paid | $712.00 |
DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/12/2024 | Paid | $481.90 |
DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/12/2024 | Paid | $712.00 |