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Data Drill Down for May & 2023

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY SERVICES - FIRE ALARMS
PURCHASE ORDER Select a purchase order.

Total:$1,983.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22081110913 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/23/2023 Paid $1,983.36
DO 7500 22110102003 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/22/2023 Paid $6,153.60
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