Purchase Order
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
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 8600 22100400370 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/30/2023 | Paid | $111.25 |