PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AARON'S HEAT & AIR |
PAYMENT REQUEST | PRM 8600 09083142266 |
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 8600 09082414444 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 09/01/2009 | Paid | $330.50 |