Purchase Order
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 | 121 | 06/08/2023 | Paid | $1,854.65 |
DO 7500 22101301075 | HVAC Systems Maintenance and Repair, Power Plant | 131 | 06/08/2023 | Paid | $1,327.81 |
DO 7500 22101301075 | HVAC Systems Maintenance and Repair, Power Plant | 141 | 06/08/2023 | Paid | $2,946.93 |