Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 7400 11081031063 |
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 7400 11080322285 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 08/11/2011 | Paid | $1,684.67 |