PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7400 08100200373 |
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 7400 08070202151 | n/a | Installation Services (Not Otherwise Classified) | 111 | 10/03/2008 | Paid | $9,985.00 |