PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 19030113478 |
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 18113003659 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 03/04/2019 | Paid | $1,169.64 |