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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7500 22021112127

Total:$57,768.31

Purchase Orders | Select from Below
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 7500 21100700693 n/a HVAC Systems Maintenance and Repair, Power Plant 121 02/14/2022 Paid $37,903.94
DO 7500 21100700693 n/a HVAC Systems Maintenance and Repair, Power Plant 111 02/14/2022 Paid $19,864.37
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