PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 6100 11101101061 |
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 |
---|---|---|---|---|---|---|
CT 6100 10072001376 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/12/2011 | Paid | $7,116.00 |