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 17050921620 |
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 16101000835 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 05/10/2017 | Paid | $2,444.25 |
| DO 8200 16101000835 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/10/2017 | Paid | $825.00 |
| DO 8200 16101000835 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 05/10/2017 | Paid | $825.00 |
| DO 8200 16101000835 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 05/10/2017 | Paid | $2,444.25 |