Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | ACES A/C SUPPLY INC |
| PAYMENT REQUEST | PRM 7400 09061633259 |
Purchase Orders | Select from Below
| 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 09030408399 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 121 | 06/17/2009 | Paid | $748.00 |
| PO 7400 09032309190 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 06/17/2009 | Paid | $4,499.00 |