PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 19102102118 |
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 19040508760 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/23/2019 | Paid | $4,958.83 |
DO 7500 19071112744 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/23/2019 | Paid | $1,552.50 |
DO 7500 19071112744 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 10/23/2019 | Paid | $4,958.32 |