Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 7400 08120509340 |
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 7400 08111904715 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 131 | 12/08/2008 | Paid | $3,944.08 |
| DO 7400 08111904718 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 121 | 12/08/2008 | Paid | $3,944.08 |
| DO 7400 08112004959 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 12/08/2008 | Paid | $3,944.08 |