PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 7500 20091634039 |
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 7500 20032707815 | n/a | Security and Access Systems Maintenance and Repair | 131 | 09/17/2020 | Paid | $74.80 |
DO 7500 20032707815 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/17/2020 | Paid | $641.70 |
DO 7500 20032707815 | n/a | Security and Access Systems Maintenance and Repair | 141 | 09/17/2020 | Paid | $1,078.79 |