PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7400 10010710224 |
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 7400 09102800858 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/08/2010 | Paid | $4,350.00 |