PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CARRIER CORPORATION |
PAYMENT REQUEST | PRM 8200 22081228769 |
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 21100500543 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/15/2022 | Paid | $16,713.25 |