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Data Drill Down for February & 2023

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

Total:$1,660.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106409 Fire Protection Equipment and Systems Including Fi 111 02/03/2023 Paid $1,458.00
DOM 1100 MAX106677 Fire Protection Equipment and Systems Including Fi 111 02/03/2023 Paid $202.00
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