PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CARRIER CORP |
PAYMENT REQUEST | PRM 8600 09070735477 |
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 |
---|---|---|---|---|---|---|
CT 8600 08090802668 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 112 | 07/08/2009 | Paid | $2,670.82 |