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 20012110467

Total:$8,436.43

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 19040508759 n/a HVAC Systems Maintenance and Repair, Power Plant 121 01/22/2020 Paid $323.60
DO 7500 19040508760 n/a HVAC Systems Maintenance and Repair, Power Plant 151 01/22/2020 Paid $60.28
DO 7500 19040508760 n/a HVAC Systems Maintenance and Repair, Power Plant 161 01/22/2020 Paid $63.19
DO 7500 19100300482 n/a HVAC Systems Maintenance and Repair, Power Plant 111 01/22/2020 Paid $3,154.00
DO 7500 19100300485 n/a HVAC Systems Maintenance and Repair, Power Plant 131 01/22/2020 Paid $2,211.80
DO 7500 19100300485 n/a HVAC Systems Maintenance and Repair, Power Plant 141 01/22/2020 Paid $2,623.56
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