PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 24031218210 |
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 24012905661 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/14/2024 | Paid | $483.91 |
DO 8100 24022006530 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/14/2024 | Paid | $1,645.30 |