Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ACES A/C SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 12022213101 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111207024 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 141 | 02/23/2012 | Paid | $294.00 |
| CT 2200 AW111207024 | n/a | FURNACE, MUFFLE, PARTS AND ACCESSORIES | 131 | 02/23/2012 | Paid | $870.00 |
| CT 2200 AW111207024 | n/a | Coils: Chilled or Heated Water, and Direct Expansi | 121 | 02/23/2012 | Paid | $2,006.00 |
| CT 2200 AW111207024 | n/a | Condensing Units (For Air Conditioners) | 111 | 02/23/2012 | Paid | $4,022.00 |