PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 21101401378 |
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 7500 21082611612 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/18/2021 | Paid | $4,371.45 |