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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7500 18062523905

Total:$3,953.00

Purchase Orders | Select from Below
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 06/26/2018 Paid $854.36
DO 7500 18041609350 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 06/26/2018 Paid $593.30
DO 7500 18041609350 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 06/26/2018 Paid $1,689.88
DO 7500 18041609350 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 06/26/2018 Paid $815.46
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