PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 18010208182 |
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 7500 16101701314 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 01/03/2018 | Paid | $271.82 |
DO 7500 16101701314 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 01/03/2018 | Paid | $197.54 |
DO 7500 16101701314 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/03/2018 | Paid | $563.31 |