PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 21010108011 |
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 20111602213 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/05/2021 | Paid | $8,222.00 |