Purchase Order
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX123841 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/13/2023 | Paid | $9,321.20 |
DOM 1100 MAX123841 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/13/2023 | Paid | $1,006.26 |