Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 8200 14120806980 |
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 8200 14100600617 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/09/2014 | Paid | $2,517.58 |
| DO 8200 14100600617 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/09/2014 | Paid | $849.75 |