Data Drill Down for April & 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 24101701700 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/07/2025 | Paid | $3,641.26 |