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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 23120703851 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/15/2025 Paid $300.00
DO 7500 24102101935 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 01/15/2025 Paid $473.04
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/15/2025 Paid $2,368.88
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/15/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/15/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/15/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/15/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 01/15/2025 Paid $188.73
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 01/15/2025 Paid $496.39
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 01/15/2025 Paid $258.80
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 01/15/2025 Paid $188.73
DO 7500 24102101961 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/15/2025 Paid $623.09
DO 7500 24102101962 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/15/2025 Paid $1,572.90
DO 7500 24102101962 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/15/2025 Paid $883.76
DO 7500 24102402248 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/15/2025 Paid $997.01