PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 20123007884 |
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 20080411792 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 12/31/2020 | Paid | $8,646.95 |