PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | POLICE FACILITIES MAINTENANCE |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 22060122237 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22011204023 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/02/2022 | Paid | $10,758.80 |