Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7500 18100900854

Total:$9,917.66

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 18070212461 n/a HVAC Systems Maintenance and Repair, Power Plant 111 10/10/2018 Paid $1,134.66
DO 7500 18070212461 n/a HVAC Systems Maintenance and Repair, Power Plant 131 10/10/2018 Paid $860.17
DO 7500 18070212461 n/a HVAC Systems Maintenance and Repair, Power Plant 181 10/10/2018 Paid $2,272.07
DO 7500 18070212461 n/a HVAC Systems Maintenance and Repair, Power Plant 171 10/10/2018 Paid $860.17
DO 7500 18070212461 n/a HVAC Systems Maintenance and Repair, Power Plant 121 10/10/2018 Paid $691.92
DO 7500 18070212461 n/a HVAC Systems Maintenance and Repair, Power Plant 141 10/10/2018 Paid $2,272.08
DO 7500 18070212461 n/a HVAC Systems Maintenance and Repair, Power Plant 151 10/10/2018 Paid $1,134.67
DO 7500 18070212461 n/a HVAC Systems Maintenance and Repair, Power Plant 161 10/10/2018 Paid $691.92
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