PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7400 09032623216 |
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 08111700306 | n/a | STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUI | 121 | 03/27/2009 | Paid | $29,250.00 |