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 24022616385 |
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 23100500766 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 02/27/2024 | Paid | $1,854.65 |
| DO 7500 23100500774 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 02/27/2024 | Paid | $2,946.93 |
| DO 7500 23101701584 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 02/27/2024 | Paid | $2,655.63 |
| DO 7500 23101701584 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 02/27/2024 | Paid | $1,723.79 |