PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 7500 21090230932 |
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 | 09/07/2021 | Paid | $170.00 |
DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/07/2021 | Paid | $746.42 |
DO 7500 20101501000 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/07/2021 | Paid | $170.00 |