PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 09123109330 |
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 2200 09091001997 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 01/04/2010 | Paid | $9,927.00 |