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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
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