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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.

Total:$9,093.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24102101944 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/16/2025 Paid $181.47
DO 8500 23100901014 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/16/2025 Paid $864.53
DO 8500 23100901014 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/16/2025 Paid $218.78
DO 8500 24022606730 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/16/2025 Paid $218.78
DO 8500 24022606730 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/16/2025 Paid $5,580.78
DO 8500 24022606730 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/16/2025 Paid $1,491.43
DOM 1100 MAX173636 Fire Protection Equipment and Systems Including Fi 111 01/16/2025 Paid $537.91
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