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Data Drill Down for January & 2023

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY SERVICES - FIRE ALARMS
PURCHASE ORDER Select a purchase order.

Total:$22,750.23

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22110102003 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/31/2023 Paid $21,160.97
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/31/2023 Paid $1,589.26
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