PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 22101101411 |
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 22080110482 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/13/2022 | Paid | $14,101.70 |
DO 8100 22082211243 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/13/2022 | Paid | $12,358.62 |