Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 8100 16040620946 |
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 8100 16022401884 | n/a | MOTORS, ELECTRIC, 1 PHASE | 121 | 04/07/2016 | Paid | $527.44 |
| PO 8100 16022601919 | n/a | CONTROLS, HEATING SYSTEM | 111 | 04/07/2016 | Paid | $194.04 |