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Payment Request
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FACILITY AND SYSTEM MANAGEMENT
PAYMENT REQUEST PRM 7800 24041923336

Total:$300.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200064 n/a Surveillance Services 111 04/23/2024 Paid $300.00
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