PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 23103103444 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23040507154 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 11/02/2023 | Paid | $63,870.36 |
DO 2200 23040507154 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 11/02/2023 | Paid | $3,912.85 |
DO 2200 23040507154 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 11/02/2023 | Paid | $3,912.85 |