PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOODMAN DISTRIBUTION INC |
PAYMENT REQUEST | PRM 1100 11101801759 |
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 |
---|---|---|---|---|---|---|
CT 1100 11092601582 | n/a | AIR CONDITIONERS, COMMERCIAL | 111 | 10/19/2011 | Paid | $1,618.00 |