PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 8500 16101701328 |
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 16100500044 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 111 | 10/18/2016 | Paid | $285.21 |