PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 1100 12051021163 |
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 12040511673 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 05/11/2012 | Paid | $3,231.66 |