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Data Drill Down for May & 2023

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$6,921.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/31/2023 Paid $485.72
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/31/2023 Paid $1,203.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/31/2023 Paid $306.36
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/31/2023 Paid $311.50
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 05/31/2023 Paid $547.19
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 05/31/2023 Paid $631.73
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 05/31/2023 Paid $284.45
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 05/31/2023 Paid $260.77
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/31/2023 Paid $1,780.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/31/2023 Paid $1,111.03
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/26/2023 Paid $3,125.91
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/25/2023 Paid $178.00
DO 8500 22102601711 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/25/2023 Paid $120.00
DO 8500 22102601711 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/25/2023 Paid $202.27
DO 8500 22102601711 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/25/2023 Paid $202.27
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/22/2023 Paid $404.79
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/22/2023 Paid $513.59
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/22/2023 Paid $710.47
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/19/2023 Paid $239.27
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/19/2023 Paid $2,146.72
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/19/2023 Paid $674.61
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/17/2023 Paid $714.20
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/16/2023 Paid $3,369.15
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/16/2023 Paid $174.49
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/16/2023 Paid $10,977.64
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/15/2023 Paid $87.22
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/15/2023 Paid $218.05
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/12/2023 Paid $735.47
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/11/2023 Paid $495.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/11/2023 Paid $284.45
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/11/2023 Paid $267.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/10/2023 Paid $785.51
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/10/2023 Paid $600.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/10/2023 Paid $2,816.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/10/2023 Paid $736.63
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/10/2023 Paid $356.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/08/2023 Paid $721.81
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/08/2023 Paid $331.30
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/08/2023 Paid $148.26
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/04/2023 Paid $776.54
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/04/2023 Paid $783.55
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/04/2023 Paid $754.23
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/04/2023 Paid $1,145.77
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/01/2023 Paid $307.21
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/01/2023 Paid $268.78
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/01/2023 Paid $801.07
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/01/2023 Paid $205.08
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/01/2023 Paid $134.40
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 05/01/2023 Paid $237.37
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 05/01/2023 Paid $284.45
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 05/01/2023 Paid $239.27
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