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Data Drill Down for February & 2023

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$125,766.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21050708000 HVAC Systems Maintenance and Repair, Power Plant 111 02/28/2023 Paid $125,766.87
DOM 1100 MAX128886 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 111 02/16/2023 Paid $27,642.50
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