PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEXAS AIR PRODUCTS LTD |
PAYMENT REQUEST | PRM 8100 10032619317 |
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 8100 10021203748 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 03/29/2010 | Paid | $489.00 |