PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8500 10020813581 |
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 10011909238 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 02/09/2010 | Paid | $352.00 |