PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | J & B AVIATION SVCS INC |
PAYMENT REQUEST | PRM 8100 08101602571 |
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 08091032582 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 10/17/2008 | Paid | $2,870.00 |