Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CARRIER CORPORATION
PAYMENT REQUEST PRM 8200 18121706730

Total:$38,591.25

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 18102201537 n/a HVAC Systems Maintenance and Repair, Power Plant 181 12/18/2018 Paid $16,713.25
DO 8200 18102201544 n/a HVAC Systems Maintenance and Repair, Power Plant 121 12/18/2018 Paid $3,987.00
DO 8200 18102201544 n/a HVAC Systems Maintenance and Repair, Power Plant 131 12/18/2018 Paid $2,588.00
DO 8200 18102201544 n/a HVAC Systems Maintenance and Repair, Power Plant 141 12/18/2018 Paid $1,587.00
DO 8200 18102201544 n/a HVAC Systems Maintenance and Repair, Power Plant 151 12/18/2018 Paid $3,577.00
DO 8200 18102201544 n/a HVAC Systems Maintenance and Repair, Power Plant 171 12/18/2018 Paid $4,644.00
DO 8200 18102201544 n/a HVAC Systems Maintenance and Repair, Power Plant 161 12/18/2018 Paid $1,045.00
DO 8200 18102201544 n/a HVAC Systems Maintenance and Repair, Power Plant 111 12/18/2018 Paid $4,450.00
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