Data Drill Down for January & 2023
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21120202890 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/17/2023 | Paid | $583.14 |
| DO 2200 21120202890 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/17/2023 | Paid | $583.15 |
| DO 2200 22110402159 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/17/2023 | Paid | $53,177.35 |
| DO 2200 22110402159 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/17/2023 | Paid | $53,177.36 |