PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 7400 09022519334 |
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 7400 08120804070 | n/a | PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU | 111 | 02/26/2009 | Paid | $1,661.00 |
PO 7400 08120804070 | n/a | PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU | 121 | 02/26/2009 | Paid | $1,331.00 |