Data Drill Down for October & 2021
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 CRD21100113 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/29/2021 | Paid | $5,329.50 |
| DO 8600 20101200776 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/29/2021 | Paid | $7,453.57 |
| DO 8600 20101200802 | Security and Access Systems Maintenance and Repair | 111 | 10/29/2021 | Paid | $9,537.35 |