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Data Drill Down for October & 2021

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

Total:$534.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21063009630 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/25/2021 Paid $534.75
DO 8100 21021705195 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/21/2021 Paid $10,220.28
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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