PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 7400 12092835560 |
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 7400 12073101206 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 10/01/2012 | Paid | $5,016.00 |
PO 7400 12072005891 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 10/01/2012 | Paid | $3,231.00 |