PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRC 1100 MAX125618 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX184060 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 03/05/2024 | Paid | $746.56 |