Data Drill Down for January & 2022
Purchase Order
| PAYEE | JOHNSON CONTROLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 21102501517 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/31/2022 | Paid | $1,826.58 |
| DO 7500 21102501517 | HVAC Systems Maintenance and Repair, Power Plant | 141 | 01/31/2022 | Paid | $1,826.58 |
| DO 7500 21102501517 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/13/2022 | Paid | $4,958.83 |