PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | FY21 APD CONTRIBUTION |
ACTIVITY | HVAC-CHILLER |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 22080127645 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22071509894 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/02/2022 | Paid | $29,089.60 |