Data Drill Down for November & 2017

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 16101701314 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/30/2017 Paid $854.36
DO 7500 16101701314 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 11/30/2017 Paid $271.82
DO 7500 16101701314 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 122 11/30/2017 Paid $543.64
DO 7500 16101701314 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 11/30/2017 Paid $563.30
DO 7500 16101701314 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 132 11/30/2017 Paid $1,126.58
DO 7500 16101701314 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 11/30/2017 Paid $197.73
DO 7500 16101701314 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 142 11/30/2017 Paid $395.57
DO 7500 17101100888 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/30/2017 Paid $854.36
DO 7500 17101100888 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 11/30/2017 Paid $815.46
DO 7500 17101100888 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 11/30/2017 Paid $1,689.88
DO 7500 17101100888 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 11/30/2017 Paid $593.30