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 19100400385

Total:$17,459.16

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 19071112744 n/a HVAC Systems Maintenance and Repair, Power Plant 171 10/07/2019 Paid $216.00
DO 7500 19071112744 n/a HVAC Systems Maintenance and Repair, Power Plant 191 10/07/2019 Paid $2,079.00
DO 7500 19071112744 n/a HVAC Systems Maintenance and Repair, Power Plant 151 10/07/2019 Paid $1,156.50
DO 7500 19071112744 n/a HVAC Systems Maintenance and Repair, Power Plant 161 10/07/2019 Paid $2,758.00
DO 7500 19071112744 n/a HVAC Systems Maintenance and Repair, Power Plant 181 10/07/2019 Paid $1,332.00
DO 7500 19071112745 n/a HVAC Systems Maintenance and Repair, Power Plant 121 10/07/2019 Paid $3,719.12
DO 7500 19071112745 n/a HVAC Systems Maintenance and Repair, Power Plant 141 10/07/2019 Paid $3,719.12
DO 7500 19071112745 n/a HVAC Systems Maintenance and Repair, Power Plant 131 10/07/2019 Paid $1,239.71
DO 7500 19071112745 n/a HVAC Systems Maintenance and Repair, Power Plant 111 10/07/2019 Paid $1,239.71
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