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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE JOHNSON THERMAL SYSTEMS, INC.
PAYMENT REQUEST PRM 2200 20092534972

Total:$78.91

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
PO 2200 20072202162 n/a Transportation of Goods (Freight) 151 09/28/2020 Paid $78.91
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