Data Drill Down for October & 2021
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 21100700715 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 10/28/2021 | Paid | $115.34 |
| DO 7500 21100700715 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 10/28/2021 | Paid | $2,755.20 |
| DO 8500 21071610162 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/25/2021 | Paid | $301.65 |
| DO 8500 21071910180 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/04/2021 | Paid | $808.98 |