PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 13041219679 |
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 13032803349 | n/a | DEFLECTORS, VENT, AIR CONDITIONER | 111 | 04/15/2013 | Paid | $219.70 |