Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 2200 09072237249 |
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 09042210444 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 121 | 07/23/2009 | Paid | $1,124.51 |
| PO 2200 09050711030 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 07/23/2009 | Paid | $1,875.00 |
| PO 2200 09052711611 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 131 | 07/23/2009 | Paid | $390.00 |
| PO 2200 09052711611 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 141 | 07/23/2009 | Paid | $480.00 |