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 14082034000 |
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 14080818454 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 08/21/2014 | Paid | $2,214.37 |
| DO 1100 14080818454 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 08/21/2014 | Paid | $632.12 |
| DO 1100 14080818454 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 08/21/2014 | Paid | $385.17 |