PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8200 23112806180 |
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 8200 23100400497 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 151 | 11/30/2023 | Paid | $2,434.23 |