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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7500 22022813571

Total:$25,000.00

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 21093012719 n/a HVAC Systems Maintenance and Repair, Power Plant 121 03/01/2022 Paid $25,000.00
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