PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 19082230561 |
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 19071202316 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 121 | 08/23/2019 | Paid | $2,155.02 |