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Data Drill Down for January & 2023

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

Total:$1,589.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/31/2023 Paid $1,589.26
DO 8100 22101301082 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/26/2023 Paid $115.34
DO 8100 22101301082 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/26/2023 Paid $2,226.24
DO 8100 22101301082 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/26/2023 Paid $787.16
DO 8100 22101301082 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/26/2023 Paid $2,287.85
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/17/2023 Paid $3,719.06
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/12/2023 Paid $1,589.26
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/12/2023 Paid $1,528.64
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/12/2023 Paid $1,528.64
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/12/2023 Paid $1,637.23
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/12/2023 Paid $1,528.64
DO 8100 22101000806 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/12/2023 Paid $1,717.69
DO 8100 22101301082 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/12/2023 Paid $846.68
DO 8100 22101301082 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/05/2023 Paid $696.03
DO 8100 22101301082 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/05/2023 Paid $800.10
DOM 1100 MAX106425 Fire Protection Equipment and Systems Including Fi 111 01/03/2023 Paid $3,590.00
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