Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CARRIER CORP |
| PAYMENT REQUEST | PRM 8500 10031217602 |
Purchase Orders | Select from Below
| 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 10022512757 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/15/2010 | Paid | $352.00 |
| DO 8500 10022512758 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/15/2010 | Paid | $7,205.00 |