PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7200 23032416958 |
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 |
---|---|---|---|---|---|---|
PO 7200 23032101201 | n/a | HVAC System testing, balancing, troubleshooting | 111 | 03/27/2023 | Paid | $618.00 |