Data Drill Down for April & 2024
Purchase Order
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 23100400497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/18/2024 | Paid | $1,267.21 |
DO 8200 23100400497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/16/2024 | Paid | $15,092.37 |
DO 8200 23100400497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/04/2024 | Paid | $36,537.82 |
DO 8200 23100400497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/04/2024 | Paid | $2,221.44 |