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Data Drill Down for January & 2022

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

Total:$700.50

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 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/18/2022 Paid $400.50
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/14/2022 Paid $528.94
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/10/2022 Paid $1,477.18
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/10/2022 Paid $1,696.66
DO 8500 21120803139 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/10/2022 Paid $3,816.15
DO 8500 21120803139 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/10/2022 Paid $4,947.54
DO 8500 21110302000 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/06/2022 Paid $712.00
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