PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 8500 11080530467 |
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 8500 11060705611 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 08/08/2011 | Paid | $361.51 |