PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AARON'S HEAT & AIR |
PAYMENT REQUEST | PRM 8300 09062033825 |
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 8300 09060912037 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 06/22/2009 | Paid | $130.50 |
PO 8300 09060912037 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 06/22/2009 | Paid | $170.20 |