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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7500 13041720048

Total:$50,725.00

Purchase Orders | Select from Below
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 7500 13030610013 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/18/2013 Paid $50,725.00
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