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Data Drill Down for September & 2022

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

Total:$6,689.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/26/2022 Paid $106.80
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/26/2022 Paid $1,508.00
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/26/2022 Paid $126.29
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/26/2022 Paid $81.88
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/26/2022 Paid $463.21
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/26/2022 Paid $1,736.65
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/26/2022 Paid $89.00
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 09/26/2022 Paid $924.13
DO 7500 21100700715 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/26/2022 Paid $1,415.72
DO 8100 22071209740 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/26/2022 Paid $238.00
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