Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CARRIER CORP |
| PAYMENT REQUEST | PRM 2200 10061527117 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10050306086 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 06/16/2010 | Paid | $325.00 |
| PO 2200 10050506152 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 121 | 06/16/2010 | Paid | $1,675.00 |