PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 8200 13100400607 |
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 12101101094 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 10/07/2013 | Paid | $2,444.25 |
DO 8200 12101101094 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 10/07/2013 | Paid | $825.00 |