Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES PARENT |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 7500 19102302557 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 18121404307 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/24/2019 | Paid | $5,083.00 |