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 21090130816 |
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 | 171 | 09/07/2021 | Paid | $160.20 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 131 | 09/07/2021 | Paid | $454.30 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 151 | 09/07/2021 | Paid | $795.04 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 191 | 09/07/2021 | Paid | $869.29 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/07/2021 | Paid | $136.00 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 181 | 09/07/2021 | Paid | $106.25 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 141 | 09/07/2021 | Paid | $93.50 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/07/2021 | Paid | $255.00 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 161 | 09/07/2021 | Paid | $632.48 |
| DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 09/07/2021 | Paid | $170.00 |