Purchase Order
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21093012718 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/13/2022 | Paid | $40,000.00 |