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Data Drill Down for April & 2024

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

Total:$4,199.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100500772 HVAC Systems Maintenance and Repair, Power Plant 111 04/16/2024 Paid $557.49
DO 7500 23100500774 HVAC Systems Maintenance and Repair, Power Plant 111 04/16/2024 Paid $3,642.39
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