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 |