The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 24102101944 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/16/2025 | Outstanding | $181.47 |
DO 8500 23100901014 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/16/2025 | Outstanding | $864.53 |
DO 8500 23100901014 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/16/2025 | Outstanding | $218.78 |
DO 8500 24022606730 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 01/16/2025 | Outstanding | $218.78 |
DO 8500 24022606730 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 01/16/2025 | Outstanding | $5,580.78 |
DO 8500 24022606730 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/16/2025 | Outstanding | $1,491.43 |
DOM 1100 MAX173636 | Fire Protection Equipment and Systems Including Fi | 111 | 01/16/2025 | Outstanding | $537.91 |