PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEXAS AIRSYSTEMS, LLC |
PAYMENT REQUEST | PRM 8100 14051222988 |
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 14040103000 | n/a | Capacitors, Motor Starting and Running | 121 | 05/13/2014 | Paid | $7.00 |
PO 8100 14040103000 | n/a | MOTORS, ELECTRIC, 1 PHASE | 111 | 05/13/2014 | Paid | $364.00 |