PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | J & B AVIATION SVCS INC |
PAYMENT REQUEST | PRM 8100 10011310869 |
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 |
---|---|---|---|---|---|---|
DO 8100 09120705945 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 131 | 01/14/2010 | Paid | $2,244.00 |
DO 8100 09120705945 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 01/14/2010 | Paid | $4,250.00 |
PO 8100 10010802701 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 111 | 01/14/2010 | Paid | $795.00 |