PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 23050521228 |
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 22120803294 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 05/08/2023 | Paid | $18,713.40 |
DO 7500 23012504733 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/08/2023 | Paid | $67,081.50 |