PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 7500 15031317496 |
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 15021201899 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 03/16/2015 | Paid | $4,334.58 |