PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CARRIER CORPORATION |
PAYMENT REQUEST | PRM 8200 23080330342 |
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 8200 22101200970 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/07/2023 | Paid | $2,775.36 |