Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CARRIER CORPORATION |
| PAYMENT REQUEST | PRM 8200 23090834379 |
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 8200 22101200970 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 151 | 09/11/2023 | Paid | $6,948.00 |
| DO 8200 22101200970 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/11/2023 | Paid | $19,079.00 |
| DO 8200 22101200970 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 09/11/2023 | Paid | $6,793.60 |
| DO 8200 22101200970 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 09/11/2023 | Paid | $19,079.00 |
| DO 8200 22101200970 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 09/11/2023 | Paid | $862.00 |
| DO 8200 22101200970 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 161 | 09/11/2023 | Paid | $582.00 |