Purchase Order
PAYEE | JOHNSON CONTROLS INC |
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EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 22113002945 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 02/07/2023 | Paid | $15,867.80 |