PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 08120409013 |
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 |
---|---|---|---|---|---|---|
CT 2200 08091102721 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 12/05/2008 | Paid | $13,225.00 |