Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 1100 10092138002 |
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 1100 10090830583 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 171 | 09/22/2010 | Paid | $1,084.77 |
| DO 1100 10090830583 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 09/22/2010 | Paid | $1,197.50 |
| DO 1100 10090830583 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 141 | 09/22/2010 | Paid | $3,231.66 |
| DO 1100 10090830583 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 09/22/2010 | Paid | $261.00 |
| DO 1100 10090830583 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 151 | 09/22/2010 | Paid | $965.52 |
| DO 1100 10090830583 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 09/22/2010 | Paid | $3,208.49 |
| DO 1100 10090830583 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 161 | 09/22/2010 | Paid | $1,508.42 |