PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRC 1100 MAX52760 |
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 MAX66885 | MA 1100 NS140000019 | Chillers, Heat Exchangers and Receivers | 111 | 08/03/2017 | Paid | $10,641.78 |