Data Drill Down for April & 2024
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8200 23100400497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/16/2024 | Paid | $15,092.37 |
| DO 8600 23101601498 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/16/2024 | Paid | $1,143.46 |