PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 24021515161 |
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 23091912848 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/20/2024 | Paid | $3,274.54 |