Purchase Order
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21102501517 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/22/2022 | Paid | $4,958.83 |
DO 7500 21102501517 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/17/2022 | Paid | $1,826.58 |
DO 7500 21102501517 | HVAC Systems Maintenance and Repair, Power Plant | 141 | 06/17/2022 | Paid | $1,826.58 |
DO 7500 21102501517 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/16/2022 | Paid | $1,826.58 |