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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 2200 12092735359

Total:$5,989.00

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
CT 2200 AW120706133 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 111 09/28/2012 Paid $5,989.00
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