PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 7500 15011310785 |
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 7500 14121000985 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 01/14/2015 | Paid | $4,281.00 |