Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 2200 09121608020 |
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 2200 09072201747 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/17/2009 | Paid | $14,180.00 |
| PO 2200 09082614514 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/17/2009 | Paid | $1,590.00 |