PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 14030715629 |
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 14022402357 | n/a | DEFLECTORS, VENT, AIR CONDITIONER | 111 | 03/10/2014 | Paid | $190.43 |