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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7500 18010208182

Total:$2,829.73

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 132 01/03/2018 Paid $543.64
DO 7500 16101701314 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 142 01/03/2018 Paid $395.16
DO 7500 16101701314 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 01/03/2018 Paid $764.36
DO 7500 16101701314 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 112 01/03/2018 Paid $1,126.57
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