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 19021412060

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 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 121 02/15/2019 Paid $690.82
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 141 02/15/2019 Paid $2,245.54
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 131 02/15/2019 Paid $894.27
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 171 02/15/2019 Paid $894.27
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 181 02/15/2019 Paid $2,245.54
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 111 02/15/2019 Paid $1,128.20
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 161 02/15/2019 Paid $690.82
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 151 02/15/2019 Paid $1,128.20
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