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Data Drill Down for October & 2021

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$26,639.43

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 21082511561 HVAC Systems Maintenance and Repair, Power Plant 111 10/18/2021 Paid $14,440.50
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