PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ASPEN AIR INC |
PAYMENT REQUEST | PRM 8200 13032718114 |
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 8200 12102600571 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 03/28/2013 | Paid | $850.00 |