Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 7500 18021312074 |
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 17101100888 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 02/14/2018 | Paid | $593.30 |
| DO 7500 17101100888 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 02/14/2018 | Paid | $1,689.88 |
| DO 7500 17101100888 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 02/14/2018 | Paid | $815.46 |
| DO 7500 17101100888 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 02/14/2018 | Paid | $854.36 |