PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INCE DISTRIBUTING INC |
PAYMENT REQUEST | PRM 8500 11021613729 |
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 11010602118 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/17/2011 | Paid | $326.60 |
PO 8500 11011902384 | n/a | Blowers: Industrial Types | 121 | 02/17/2011 | Paid | $224.70 |