Purchase Order
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21093012719 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 02/13/2023 | Paid | $100,805.08 |