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Data Drill Down for April & 2024

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY SERVICES-INSPECTION
PURCHASE ORDER Select a purchase order.

Total:$11,181.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23100400479 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/29/2024 Paid $3,047.19
DO 8100 23100400479 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/29/2024 Paid $3,250.16
DO 8100 23100400479 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/29/2024 Paid $4,574.86
DO 8100 24030707202 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/29/2024 Paid $309.75
DO 8100 23100400479 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/02/2024 Paid $2,314.87
DO 8100 23100400479 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/02/2024 Paid $1,884.18
DO 8100 23100400479 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/02/2024 Paid $3,445.58
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