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Data Drill Down for October & 2021

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

Total:$4,511.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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 20101501000 Security and Access Systems Maintenance and Repair 111 10/14/2021 Paid $89.00
DO 7500 20101501000 Security and Access Systems Maintenance and Repair 111 10/07/2021 Paid $1,484.52
DO 8600 21083011657 Security and Access Systems Maintenance and Repair 111 10/04/2021 Paid $22,703.81
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