PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 1100 12112705824 |
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 12111603502 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 11/28/2012 | Paid | $118.50 |
DO 1100 12111603507 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 11/28/2012 | Paid | $342.00 |
DO 1100 12111603510 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 11/28/2012 | Paid | $3,231.66 |