PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 22051620737 |
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 2200 22040606685 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 05/17/2022 | Paid | $858.25 |
DO 2200 22040606685 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/17/2022 | Paid | $858.25 |