Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 1100 13011711147 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11083101450-A | n/a | Chillers, Heat Exchangers and Receivers | 111 | 01/18/2013 | Paid | $13,049.70 |
| CT 1100 11083101450-A | n/a | Chillers, Heat Exchangers and Receivers | 121 | 01/18/2013 | Paid | $1,182.00 |