PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 1100 15012311867 |
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 |
---|---|---|---|---|---|---|
CT 1100 14120300133 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/26/2015 | Paid | $7,610.80 |