The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX212671 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/14/2025 | Paid | $1,928.00 |
DOM 1100 MAX212671 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/14/2025 | Paid | $1,928.00 |
DOM 1100 MAX212671 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/14/2025 | Paid | $1,087.00 |