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Data Drill Down for January & 2025

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX196342 HVAC Systems Maintenance and Repair, Power Plant 111 01/16/2025 Paid $5,645.00
DOM 1100 MAX212326 HVAC Systems Maintenance and Repair, Power Plant 111 01/16/2025 Paid $19,660.00
DOM 1100 MAX212671 HVAC Systems Maintenance and Repair, Power Plant 111 01/16/2025 Paid $904.00
DOM 1100 MAX212671 HVAC Systems Maintenance and Repair, Power Plant 111 01/16/2025 Paid $8,418.38
DOM 1100 MAX212671 HVAC Systems Maintenance and Repair, Power Plant 111 01/16/2025 Paid $2,011.00
DOM 1100 MAX212671 HVAC Systems Maintenance and Repair, Power Plant 111 01/16/2025 Paid $3,149.18