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Data Drill Down for May & 2023

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

Total:$2,252.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/25/2023 Paid $202.00
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/25/2023 Paid $840.00
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/25/2023 Paid $1,210.00
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/23/2023 Paid $2,730.00
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/23/2023 Paid $735.93
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/23/2023 Paid $315.00
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/23/2023 Paid $367.50
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/22/2023 Paid $1,029.36
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/22/2023 Paid $84.66
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/22/2023 Paid $202.00
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/22/2023 Paid $450.00
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/22/2023 Paid $562.00
DOM 1100 MAX150357 Fire Protection Equipment and Systems Including Fi 111 05/22/2023 Paid $202.00
DO 8100 23041407491 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/18/2023 Paid $1,023.50
DOM 1100 MAX115255 Fire Protection Equipment and Systems Including Fi 111 05/15/2023 Paid $5,031.27
DO 7500 22111702555 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/08/2023 Paid $7,125.00
DOM 1100 MAX131835 Fire Protection Equipment and Systems Including Fi 111 05/04/2023 Paid $2,934.22
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