PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | EFFICIENT AIR CONDITIONING INC |
PAYMENT REQUEST | PRM 7500 15081935626 |
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 7500 15061703441 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/20/2015 | Paid | $1,900.00 |