PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AARON'S HEAT & AIR |
PAYMENT REQUEST | PRM 8300 10081734136 |
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 10081008843 | n/a | MAINTENANCE | 151 | 08/18/2010 | Paid | $115.00 |
PO 8300 10081008843 | n/a | MAINTENANCE | 111 | 08/18/2010 | Paid | $95.00 |
PO 8300 10081008843 | n/a | MAINTENANCE | 121 | 08/18/2010 | Paid | $338.41 |
PO 8300 10081008843 | n/a | MAINTENANCE | 131 | 08/18/2010 | Paid | $232.50 |
PO 8300 10081008843 | n/a | MAINTENANCE | 141 | 08/18/2010 | Paid | $180.00 |