Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 22050319681 | HVAC Systems Maintenance and Repair, Power Plant | 05/05/2022 | Paid | $2,705.70 |
| PRM 7500 22030113785 | HVAC Systems Maintenance and Repair, Power Plant | 03/03/2022 | Paid | $9,093.00 |
| PRM 7500 21122107783 | HVAC Systems Maintenance and Repair, Power Plant | 12/27/2021 | Paid | $14,600.90 |