Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 2200 10110904497 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10022604189 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 111 | 11/10/2010 | Paid | $1,880.00 |