PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8200 11031416555 |
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 8200 10121701805 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 03/15/2011 | Paid | $2,494.00 |