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Data Drill Down for June & 2023

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

Total:$6,587.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX128886 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 111 06/08/2023 Paid $6,587.09
DO 2200 23040507154 HVAC Systems Maintenance and Repair, Power Plant 111 06/05/2023 Paid $4,000.00
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