Data Drill Down for April & 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 |
|---|---|---|---|---|---|
| DOM 1100 MAX208339 | Fire Protection Equipment and Systems Including Fi | 111 | 04/07/2025 | Paid | $1,337.61 |
| DOM 1100 MAX208339 | Fire Protection Equipment and Systems Including Fi | 111 | 04/07/2025 | Paid | $538.44 |
| DOM 1100 MAX208339 | Fire Protection Equipment and Systems Including Fi | 111 | 04/07/2025 | Paid | $586.32 |
| DOM 1100 MAX224151 | Fire Protection Equipment and Systems Including Fi | 111 | 04/07/2025 | Paid | $666.00 |
| DOM 1100 MAX224151 | Fire Protection Equipment and Systems Including Fi | 111 | 04/07/2025 | Paid | $666.00 |