PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8500 21020210996 |
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 8500 20040908203 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/04/2021 | Paid | $103.31 |
DO 8500 20040908204 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/04/2021 | Paid | $98.96 |