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 19021912363

Total:$4,958.83

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 111 02/20/2019 Paid $1,134.66
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 121 02/20/2019 Paid $691.92
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 131 02/20/2019 Paid $2,272.08
DO 7500 18100500686 n/a HVAC Systems Maintenance and Repair, Power Plant 141 02/20/2019 Paid $860.17
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