Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ACES A/C SUPPLY INC |
| PAYMENT REQUEST | PRM 7400 09073138757 |
Purchase Orders | Select from Below
| 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 7400 09042010314 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 08/03/2009 | Paid | $4,499.00 |
| PO 7400 09062412528 | n/a | Air Conditioners: Commercial, and Parts and Access | 131 | 08/03/2009 | Paid | $798.00 |
| PO 7400 09062412530 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 08/03/2009 | Paid | $1,585.00 |