Data Drill Down for September & 2022
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21100100063 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/29/2022 | Paid | $2,973.98 |
| DO 8600 21100500555 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/29/2022 | Paid | $7,277.40 |