PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 8500 20070927421 |
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 20070102054 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 07/13/2020 | Paid | $424.57 |