PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 19121307081 |
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 19082914789 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 12/16/2019 | Paid | $2,430.10 |