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 20051823173 |
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 20011405080 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 05/19/2020 | Paid | $396,932.45 |
| DO 7500 20033107918 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/19/2020 | Paid | $468.00 |