PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CARRIER CORPORATION |
PAYMENT REQUEST | PRM 8200 18090630362 |
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 18061511731 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/07/2018 | Paid | $6,077.00 |