Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 7400 08110405008 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 08072202301 | n/a | Installation Services (Not Otherwise Classified) | 121 | 11/05/2008 | Paid | $4,438.00 |
| CT 7400 08081202494 | n/a | FANS, EXHAUST | 111 | 11/05/2008 | Paid | $3,910.00 |