PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
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 20081030658 | HVAC Systems Maintenance and Repair, Power Plant | 08/13/2020 | Paid | $100,512.82 |
PRM 7500 20071527934 | HVAC Systems Maintenance and Repair, Power Plant | 07/16/2020 | Paid | $43,076.93 |