Data Drill Down for April & 2024
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 23100300329 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/30/2024 | Outstanding | $22,345.99 |
| DO 8600 24012505546 | Installation of Security Equipment | 111 | 04/30/2024 | Outstanding | $10,884.15 |