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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 8100 21092733325

Total:$5,971.91

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 8100 21080510818 n/a HVAC Systems Maintenance and Repair, Power Plant 111 09/28/2021 Paid $5,971.91
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