PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 20111904520 |
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 20100200311 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 11/23/2020 | Paid | $4,958.83 |
DO 7500 20100200311 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 11/23/2020 | Paid | $468.00 |