PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INCE DISTRIBUTING INC |
PAYMENT REQUEST | PRM 8500 14041520172 |
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 14040803094 | n/a | FILTERS, AIR COMPRESSOR | 111 | 04/16/2014 | Paid | $706.60 |