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Data Drill Down for October & 2021

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

Total:$35,544.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $774.71
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/04/2021 Paid $794.08
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $568.56
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $1,132.01
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/04/2021 Paid $106.80
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/04/2021 Paid $794.08
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/04/2021 Paid $747.69
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/04/2021 Paid $751.38
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $508.28
DO 7500 20123003674 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/04/2021 Paid $504.63
DO 7500 21080310725 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $5,349.84
DO 8500 21071910180 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $808.98
DO 8600 21083011657 Security and Access Systems Maintenance and Repair 111 10/04/2021 Paid $22,703.81
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