Data Drill Down for January & 2025
Purchase Order
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 24101701709 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/13/2025 | Paid | $2,507.36 |