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Data Drill Down for February & 2023

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

Total:$5,478.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX115255 Fire Protection Equipment and Systems Including Fi 111 02/23/2023 Paid $5,031.27
DOM 1100 MAX115256 Fire Protection Equipment and Systems Including Fi 111 02/23/2023 Paid $447.50
DOM 1100 MAX106677 Fire Protection Equipment and Systems Including Fi 111 02/21/2023 Paid $1,532.45
DOM 1100 MAX106677 Fire Protection Equipment and Systems Including Fi 111 02/21/2023 Paid $202.00
DO 8100 23020605025 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 02/16/2023 Paid $534.00
DOM 1100 MAX106677 Fire Protection Equipment and Systems Including Fi 111 02/16/2023 Paid $54.60
DOM 1100 MAX106677 Fire Protection Equipment and Systems Including Fi 111 02/16/2023 Paid $562.00
DO 8100 23011704450 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 02/14/2023 Paid $592.15
DO 8200 22102401580 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 02/09/2023 Paid $12,654.00
DOM 1100 MAX106677 Fire Protection Equipment and Systems Including Fi 111 02/03/2023 Paid $202.00
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