Purchase Order
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21082611612 | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/18/2021 | Paid | $4,371.45 |