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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRC 1100 MAX79634
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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 MAX88278 n/a HVAC Systems Maintenance and Repair, Power Plant 111 07/27/2020 Paid $398.73