PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 1100 10041421175 |
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 1100 10021211704 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 04/15/2010 | Paid | $711.28 |
DO 1100 10021211704 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 04/15/2010 | Paid | $2,899.42 |