Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7500 21050519484 |
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 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 131 | 05/10/2021 | Paid | $251.97 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 141 | 05/10/2021 | Paid | $102.00 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/10/2021 | Paid | $170.00 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/10/2021 | Paid | $195.50 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 151 | 05/10/2021 | Paid | $191.25 |