Data Drill Down for April & 2024
Purchase Order
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 23100500781 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/23/2024 | Paid | $400.00 |
| DO 7500 23100500785 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/23/2024 | Paid | $635.25 |
| DO 7500 23100500793 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/23/2024 | Paid | $701.59 |
| DO 7800 23100200064 | Surveillance Services | 111 | 04/23/2024 | Paid | $300.00 |