PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AIR PRO INC. |
PAYMENT REQUEST | PRM 2200 09011614140 |
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 2200 08120804123 | n/a | SKIRTING, MOBILE HOME, ALUMINUM | 111 | 01/20/2009 | Paid | $1,887.00 |