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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7500 17112905311

Total:$2,920.15

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 16101701314 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 122 11/30/2017 Paid $543.64
DO 7500 16101701314 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 142 11/30/2017 Paid $395.57
DO 7500 16101701314 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 132 11/30/2017 Paid $1,126.58
DO 7500 16101701314 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/30/2017 Paid $854.36
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