Data Drill Down for May & 2023
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 22100300210 | Installation of Security Equipment | 111 | 05/30/2023 | Paid | $269.67 |
| DO 2200 22092912505 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 05/30/2023 | Paid | $16,591.46 |
| DO 8600 22100400370 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 05/30/2023 | Paid | $47,346.58 |
| DO 8600 22101100887 | Installation of Security Equipment | 111 | 05/30/2023 | Paid | $868.55 |