PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7400 10032218637 |
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 10030804448 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/23/2010 | Paid | $450.60 |
PO 7400 10030804450 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/23/2010 | Paid | $434.65 |