PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CARRIER CORPORATION |
PAYMENT REQUEST | PRM 7500 17120205581 |
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 7500 17112100534 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/04/2017 | Paid | $3,941.66 |