PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7400 09041425843 |
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 7400 09030308338 | n/a | Coil and Fan Units, Air Conditioning | 131 | 04/15/2009 | Paid | $96.24 |
PO 7400 09030308338 | n/a | Coil and Fan Units, Air Conditioning | 121 | 04/15/2009 | Paid | $1,146.60 |
PO 7400 09040609813 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 04/15/2009 | Paid | $366.00 |