Data Drill Down for January & 2022
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 1500 21101401093 | Surveillance Services | 111 | 01/18/2022 | Paid | $300.00 |
| DO 6400 21111702502 | Surveillance Services | 111 | 01/18/2022 | Paid | $222.50 |
| DO 7500 21100700715 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/18/2022 | Paid | $400.50 |