PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8500 11031616805 |
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 8500 11030703488 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 03/17/2011 | Paid | $2,957.00 |