PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8500 11052423685 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8500 11051605169 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/25/2011 | Paid | $352.00 |