Data Drill Down for May & 2023
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 22101100890 | Surveillance Services | 111 | 05/22/2023 | Paid | $27,280.65 |
| DO 8600 22101401155 | Surveillance Services | 121 | 05/01/2023 | Paid | $16,227.44 |
| DO 8600 22111502438 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 05/01/2023 | Paid | $11,521.08 |