PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 14112405939 |
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 14100600095 | n/a | Filter Sets and In-Line Filters | 121 | 11/25/2014 | Paid | $86.15 |
PO 8100 14100600095 | n/a | Filter Sets and In-Line Filters | 111 | 11/25/2014 | Paid | $2,315.10 |