PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRC 1100 MAX47959 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX62814 | MA 1100 NS140000019 | Chillers, Heat Exchangers and Receivers | 111 | 12/27/2016 | Paid | $28,286.00 |