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 23103103444
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
DO 2200 23040507154 n/a HVAC Systems Maintenance and Repair, Power Plant 111 11/02/2023 Paid $63,870.36
DO 2200 23040507154 n/a HVAC Systems Maintenance and Repair, Power Plant 121 11/02/2023 Paid $3,912.85
DO 2200 23040507154 n/a HVAC Systems Maintenance and Repair, Power Plant 131 11/02/2023 Paid $3,912.85