Data Drill Down for September & 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 1100 22070109467 Fire Protection Equipment and Systems Including Fi 111 09/29/2022 Paid $420.00
DO 2200 21100100063 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/29/2022 Paid $2,973.98
DO 8100 22012504397 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/29/2022 Paid $781.29
DO 8600 21100500555 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/29/2022 Paid $7,277.40
DOM 1100 MAX112683 Fire Protection Equipment and Systems Including Fi 111 09/29/2022 Paid $1,865.00