PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 24040120848 |
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 24012605582 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/02/2024 | Outstanding | $2,319.83 |