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Data Drill Down for January & 2023

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$13,966.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22092912505 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/30/2023 Paid $7,501.04
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/30/2023 Paid $174.49
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/30/2023 Paid $488.74
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/30/2023 Paid $861.88
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/30/2023 Paid $2,035.71
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/30/2023 Paid $182.29
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/30/2023 Paid $576.08
DO 8600 22100400370 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/30/2023 Paid $111.25
DO 9100 22031605993 Surveillance Services 111 01/30/2023 Paid $1,679.44
DO 9100 22031605993 Surveillance Services 121 01/30/2023 Paid $356.00
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