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. |
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 | 10/05/2021 | Paid | $1,033.88 |
| DO 7500 20100200304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/05/2021 | Paid | $518.17 |
| DO 7500 20100200304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 10/05/2021 | Paid | $182.82 |
| DO 7500 20100200304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/05/2021 | Paid | $564.00 |