PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INCE DISTRIBUTING INC |
PAYMENT REQUEST | PRM 8500 08111205927 |
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 8500 08101601069 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 11/13/2008 | Paid | $250.64 |