Data Drill Down for February & 2023
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
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 | 02/23/2023 | Paid | $498.00 |
| DOM 1100 MAX107198 | Fire Protection Equipment and Systems Including Fi | 111 | 02/23/2023 | Paid | $2,451.00 |
| DOM 1100 MAX106409 | Fire Protection Equipment and Systems Including Fi | 111 | 02/03/2023 | Paid | $1,458.00 |