Data Drill Down for September & 2022
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 22012504397 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/29/2022 | Paid | $781.29 |
| DO 8100 22012504411 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/08/2022 | Paid | $11,696.67 |
| DO 8100 22012504423 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/08/2022 | Paid | $5,539.88 |