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Data Drill Down for January & 2022

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

Total:$696.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21021705198 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/31/2022 Paid $696.03
DO 8100 21021705198 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/27/2022 Paid $696.03
DO 8100 21101100839 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/27/2022 Paid $2,167.25
DO 6400 21111702502 Surveillance Services 111 01/24/2022 Paid $403.06
DO 8100 21092912702 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/21/2022 Paid $5,598.00
DO 6400 21111702502 Surveillance Services 111 01/18/2022 Paid $222.50
DO 8100 21021705190 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/06/2022 Paid $10,643.32
DO 8100 21101100839 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/06/2022 Paid $3,978.51
DO 6400 21111702502 Surveillance Services 111 01/04/2022 Paid $561.27
DO 8100 21021705191 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/04/2022 Paid $7,246.83
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