PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 11091234099 |
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 11081907161 | n/a | AIR CONDITIONING/HEATING SERVICE PERSONNEL | 111 | 09/13/2011 | Paid | $692.50 |