Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CARRIER CORP |
| PAYMENT REQUEST | PRM 8200 08121811040 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 08101500090 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 111 | 12/19/2008 | Paid | $29,219.00 |
| DO 8200 08121106866 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 122 | 12/19/2008 | Paid | $1,416.00 |
| DO 8200 08121106866 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 121 | 12/19/2008 | Paid | $3,258.00 |
| DO 8200 08121106869 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 131 | 12/19/2008 | Paid | $3,258.00 |
| DO 8200 08121106869 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 132 | 12/19/2008 | Paid | $1,416.00 |