Data Drill Down for April & 2024
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 24012305400 | Card Access Security Services | 111 | 04/29/2024 | Paid | $1,013.00 |
| DO 1500 24012305400 | Card Access Security Services | 111 | 04/25/2024 | Paid | $1,074.40 |
| DO 1500 24012305400 | Card Access Security Services | 121 | 04/25/2024 | Paid | $1,013.00 |
| DO 1500 24012305400 | Card Access Security Services | 131 | 04/25/2024 | Paid | $1,007.00 |
| DO 1500 24012305400 | Card Access Security Services | 141 | 04/25/2024 | Paid | $1,611.60 |
| DO 1500 24012305400 | Card Access Security Services | 151 | 04/25/2024 | Paid | $1,007.00 |