PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7400 12092835556 |
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 7400 12052414675 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/01/2012 | Paid | $3,952.97 |
DO 7400 12052414675 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 10/01/2012 | Paid | $3,952.97 |