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Data Drill Down for June & 2023

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY BOILER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$14,607.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22062909364 HVAC Systems Maintenance and Repair, Power Plant 111 06/01/2023 Paid $7,153.64
DO 7500 23012504733 HVAC Systems Maintenance and Repair, Power Plant 121 06/01/2023 Paid $7,453.50
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