Purchase Order
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX140500 | Fire Protection Equipment and Systems Including Fi | 111 | 05/04/2023 | Paid | $6,088.91 |