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 24022015615 |
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.) | 141 | 02/21/2024 | Paid | $1,424.00 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 02/21/2024 | Paid | $712.00 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 02/21/2024 | Paid | $712.01 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/21/2024 | Paid | $420.00 |
| DO 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/21/2024 | Paid | $1,020.00 |