Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 7500 20082632130 |
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 7500 20072911582 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/27/2020 | Paid | $5,448.04 |
| DO 7500 20080311742 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 08/27/2020 | Paid | $3,973.25 |
| DO 7500 20081011940 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 08/27/2020 | Paid | $4,520.50 |