PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 15090137192 |
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 8100 15081104160 | n/a | MOTORS, HVAC FAN, ELECTRIC | 121 | 09/02/2015 | Paid | $159.08 |
PO 8100 15081104160 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 09/02/2015 | Paid | $263.72 |