PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 11072228955 |
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 |
---|---|---|---|---|---|---|
PO 2200 11061705840 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 07/25/2011 | Paid | $431.00 |