Purchase Order
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23032206638 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 05/08/2023 | Paid | $233.68 |
DO 2200 23032206638 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 05/08/2023 | Paid | $233.69 |
DO 2200 23040507152 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 05/08/2023 | Paid | $2,912.63 |
DO 2200 23040507152 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 05/08/2023 | Paid | $2,912.63 |