PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | A&R AIR CONDITIONING & HEATING LLC |
PAYMENT REQUEST | PRM 2200 09091043337 |
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 09081814241 | n/a | Air Conditioning, Heating and Ventilation | 111 | 09/11/2009 | Paid | $97.00 |