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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:$24,489.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/19/2021 Paid $552.25
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/19/2021 Paid $127.27
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/19/2021 Paid $3,757.55
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 10/19/2021 Paid $794.08
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 10/19/2021 Paid $267.00
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 10/19/2021 Paid $1,589.01
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 10/19/2021 Paid $621.42
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 10/19/2021 Paid $376.41
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 10/19/2021 Paid $819.41
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 10/19/2021 Paid $1,538.33
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 10/19/2021 Paid $255.00
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $353.93
DO 7500 20101501000 Security and Access Systems Maintenance and Repair 121 10/19/2021 Paid $4,117.75
DO 7500 20101501000 Security and Access Systems Maintenance and Repair 131 10/19/2021 Paid $126.38
DO 7500 20101501000 Security and Access Systems Maintenance and Repair 121 10/19/2021 Paid $267.00
DO 7500 20123003674 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $2,615.46
DO 7500 20123003674 Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 10/19/2021 Paid $1,250.45
DO 8100 21062909614 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $267.00
DO 8100 21062909614 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/19/2021 Paid $420.90
DO 8100 21062909614 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/19/2021 Paid $281.04
DO 8100 21063009624 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $293.25
DO 8100 21063009624 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $303.56
DO 8100 21063009624 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/19/2021 Paid $530.11
DO 8100 21063009624 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $1,923.16
DO 8100 21091512242 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $1,042.18
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