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Data Drill Down for September & 2022

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,642.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22081110902 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/15/2022 Paid $421.66
DO 8500 22081110904 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/15/2022 Paid $480.00
DO 8500 22081110905 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/15/2022 Paid $275.00
DO 8500 22081110908 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/15/2022 Paid $267.00
DO 8500 22081110909 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/15/2022 Paid $198.98
DO 8500 22081110900 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/12/2022 Paid $297.00
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