Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CARRIER CORP |
| PAYMENT REQUEST | PRM 8200 09071536480 |
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 09070726100 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 112 | 07/16/2009 | Paid | $1,416.00 |
| DO 8200 09070726100 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 07/16/2009 | Paid | $3,258.00 |