Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | BUILDING SERVICES |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7400 12101902457 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12052414675 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/22/2012 | Paid | $3,953.00 |