Data Drill Down for September & 2022
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 20100200304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 09/26/2022 | Paid | $106.80 |
| DO 7500 20100200304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1111 | 09/08/2022 | Paid | $479.52 |
| DO 7500 20100200304 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 171 | 09/06/2022 | Paid | $362.56 |