PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 8200 12092635267 |
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 8200 12031310127 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/27/2012 | Paid | $26,813.75 |
DO 8200 12031310127 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/27/2012 | Paid | $5,847.00 |
DO 8200 12031310127 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 09/27/2012 | Paid | $6,570.25 |