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Data Drill Down for January & 2022

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$6,264.50

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 121 01/31/2022 Paid $860.17
DO 7500 21102501517 HVAC Systems Maintenance and Repair, Power Plant 131 01/31/2022 Paid $2,272.08
DO 7500 21102501517 HVAC Systems Maintenance and Repair, Power Plant 151 01/31/2022 Paid $860.17
DO 7500 21102501517 HVAC Systems Maintenance and Repair, Power Plant 161 01/31/2022 Paid $2,272.08
DO 7500 21110902178 HVAC Systems Maintenance and Repair, Power Plant 121 01/13/2022 Paid $3,161.60
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