PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 18052421398 |
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 18041609350 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/25/2018 | Paid | $854.36 |
DO 7500 18041609350 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 05/25/2018 | Paid | $815.46 |
DO 7500 18041609350 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 05/25/2018 | Paid | $1,689.88 |
DO 7500 18041609350 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 05/25/2018 | Paid | $593.30 |