PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES HVAC |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 18012310221 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/24/2018 | Paid | $75,519.46 |
PRM 7500 16033020060 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/31/2016 | Paid | $3,821.81 |