PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 1100 13041019313 |
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 13040111391 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 04/11/2013 | Paid | $1,229.69 |
DO 1100 13040111393 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 04/11/2013 | Paid | $1,447.81 |
DO 1100 13040111395 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 141 | 04/11/2013 | Paid | $332.94 |
DO 1100 13040111401 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 04/11/2013 | Paid | $1,022.00 |