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 15101301150 |
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 14100600579 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 10/14/2015 | Paid | $608.00 |
| DO 8200 15100800787 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/14/2015 | Paid | $1,170.40 |