Data Drill Down for October & 2021

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20121503284 HVAC Systems Maintenance and Repair, Power Plant 121 10/18/2021 Paid $12,198.93
DO 7500 21010803950 HVAC Systems Maintenance and Repair, Power Plant 131 10/18/2021 Paid $41,320.00
DO 7500 21040106727 HVAC Systems Maintenance and Repair, Power Plant 111 10/18/2021 Paid $4,958.83
DO 7500 21040106727 HVAC Systems Maintenance and Repair, Power Plant 121 10/18/2021 Paid $4,958.83
DO 7500 21040106727 HVAC Systems Maintenance and Repair, Power Plant 131 10/18/2021 Paid $4,958.83
DO 7500 21040106727 HVAC Systems Maintenance and Repair, Power Plant 141 10/18/2021 Paid $4,958.83
DO 7500 21042307516 HVAC Systems Maintenance and Repair, Power Plant 111 10/18/2021 Paid $6,222.98
DO 7500 21082511561 HVAC Systems Maintenance and Repair, Power Plant 111 10/18/2021 Paid $14,440.50
DO 7500 21082611612 HVAC Systems Maintenance and Repair, Power Plant 121 10/18/2021 Paid $4,371.45