Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE JOHNSON THERMAL SYSTEMS, INC.
PAYMENT REQUEST PRM 2200 20092534972

Total:$2,816.84

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
PO 2200 20072202162 n/a HVAC Equipment, Accessories and Supplies (Not Otherwise Clas 121 09/28/2020 Paid $496.68
PO 2200 20072202162 n/a HVAC Equipment, Accessories and Supplies (Not Otherwise Clas 111 09/28/2020 Paid $1,252.48
PO 2200 20072202162 n/a HVAC Equipment, Accessories and Supplies (Not Otherwise Clas 141 09/28/2020 Paid $19.10
PO 2200 20072202162 n/a HVAC Equipment, Accessories and Supplies (Not Otherwise Clas 131 09/28/2020 Paid $1,048.58
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