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Data Drill Down for April & 2024

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.

Total:$2,632.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100500774 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $724.74
DO 7500 23101701584 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $1,907.48
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