Purchase Order
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21081311150 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/06/2022 | Paid | $7,519.25 |