PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8600 10030416453 |
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 8600 09122902452 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 03/05/2010 | Paid | $1,220.00 |