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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GAS TURBINES
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRC 1100 MAX114340
Purchase Orders | Select from Below
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
DOM 1100 MAX140500 n/a Fire Protection Equipment and Systems Including Fi 111 05/04/2023 Paid $6,088.91