PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8500 11030715749 |
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 11022811203 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/08/2011 | Paid | $7,205.00 |
DO 8500 11030111349 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/08/2011 | Paid | $352.00 |