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 |