PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AARON'S HEAT & AIR |
PAYMENT REQUEST | PRM 8300 10110404179 |
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 10101500421 | n/a | MAINTENANCE | 111 | 11/05/2010 | Paid | $18.50 |
PO 8300 10101500421 | n/a | MAINTENANCE | 121 | 11/05/2010 | Paid | $115.00 |