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 |