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. |
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 9100 22031605993 | Surveillance Services | 111 | 01/30/2023 | Paid | $1,679.44 |
| DO 9100 22031605993 | Surveillance Services | 121 | 01/30/2023 | Paid | $356.00 |
| DO 7500 22081110913 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/26/2023 | Paid | $1,225.43 |
| DO 7500 22081110913 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/03/2023 | Paid | $1,503.95 |