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Data Drill Down for January & 2025

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 24102101935 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/13/2025 Paid $1,535.76
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/13/2025 Paid $135.71
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/13/2025 Paid $307.66
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/13/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/13/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/13/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 01/13/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 01/13/2025 Paid $330.00
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 01/13/2025 Paid $1,703.91
DO 7500 24102101949 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/13/2025 Paid $993.33
DO 7500 24102101960 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/13/2025 Paid $272.50
DO 8500 24022606730 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/13/2025 Paid $454.33