Data Drill Down for May & 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 MAX140931 | Fire Protection Equipment and Systems Including Fi | 111 | 05/15/2023 | Paid | $1,304.75 |
| DOM 1100 MAX141378 | Fire Protection Equipment and Systems Including Fi | 111 | 05/04/2023 | Paid | $1,787.21 |
| DOM 1100 MAX141378 | Fire Protection Equipment and Systems Including Fi | 111 | 05/04/2023 | Paid | $852.39 |
| DOM 1100 MAX142883 | Fire Protection Equipment and Systems Including Fi | 111 | 05/04/2023 | Paid | $1,521.65 |
| DO 8600 22101401155 | Surveillance Services | 111 | 05/01/2023 | Paid | $4,283.21 |