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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:$51,400.59

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 10/21/2021 Paid $1,870.42
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/21/2021 Paid $301.24
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/21/2021 Paid $2,967.66
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/21/2021 Paid $4,226.49
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/21/2021 Paid $341.52
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/21/2021 Paid $162.02
DO 8100 21021705195 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/21/2021 Paid $10,220.28
DO 8600 21090912029 Security and Access Systems Maintenance and Repair 111 10/21/2021 Paid $31,310.96
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