PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8500 08112007342 |
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 |
---|---|---|---|---|---|---|
DO 8500 08110403334 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 11/21/2008 | Paid | $323.00 |