Data Drill Down for January & 2022
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 21122203601 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/11/2022 | Paid | $222.50 |
| DO 8100 21111502350 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/04/2022 | Paid | $1,154.78 |
| DO 8100 21113002793 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/04/2022 | Paid | $1,183.70 |