Purchase Order
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23101601498 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/15/2024 | Paid | $174.49 |
DO 8600 23101601498 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/15/2024 | Paid | $644.00 |
DO 8600 24030407061 | Surveillance Services | 111 | 04/15/2024 | Paid | $569.10 |