Data Drill Down for September & 2022

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX112683 Fire Protection Equipment and Systems Including Fi 111 09/29/2022 Paid $1,865.00
DOM 1100 MAX107630 Fire Protection Equipment and Systems Including Fi 111 09/07/2022 Paid $315.00