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Data Drill Down for June & 2022

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$73,613.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100100063 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/30/2022 Paid $3,049.09
DO 8100 CRD22100112 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/30/2022 Paid $65,994.61
DO 8500 21120803139 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 06/30/2022 Paid $360.00
DO 8500 22021705105 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/30/2022 Paid $605.86
DO 8500 22021705105 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 06/30/2022 Paid $485.86
DO 8500 22021705105 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 06/30/2022 Paid $120.00
DO 8500 22021705105 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 06/30/2022 Paid $197.69
DO 8500 22021705105 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 06/30/2022 Paid $485.86
DO 8500 22021705105 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 06/30/2022 Paid $485.86
DO 8600 21100500555 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 06/30/2022 Paid $1,828.94
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