PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8600 10051824431 |
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 8600 10051006268 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 05/19/2010 | Paid | $260.00 |