PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | A&R AIR CONDITIONING & HEATING LLC |
PAYMENT REQUEST | PRM 2200 09063034835 |
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 09060411889 | n/a | Panel Wall Systems Installation, Maintenance, and | 111 | 07/01/2009 | Paid | $1,601.44 |