PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 24020513880 |
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 8100 24011705164 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/06/2024 | Paid | $483.58 |
DO 8100 24011705164 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/06/2024 | Paid | $525.00 |