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 22101301075 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/08/2023 | Paid | $3,051.61 |
DO 7500 23012504733 | HVAC Systems Maintenance and Repair, Power Plant | 121 | 06/01/2023 | Paid | $7,453.50 |