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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 22041918453

Total:$25,589.86

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 22041106835 n/a HVAC Systems Maintenance and Repair, Power Plant 131 04/21/2022 Paid $5,065.08
DO 8100 22041106835 n/a HVAC Systems Maintenance and Repair, Power Plant 141 04/21/2022 Paid $5,065.08
DO 8100 22041106835 n/a HVAC Systems Maintenance and Repair, Power Plant 111 04/21/2022 Paid $5,065.12
DO 8100 22041106835 n/a HVAC Systems Maintenance and Repair, Power Plant 151 04/21/2022 Paid $5,329.50
DO 8100 22041106835 n/a HVAC Systems Maintenance and Repair, Power Plant 121 04/21/2022 Paid $5,065.08
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