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 10121607969 |
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 10112405081 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 12/17/2010 | Paid | $3,231.66 |
| DO 1100 10112405081 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 12/17/2010 | Paid | $3,231.66 |