PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 7400 09080739469 |
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 09050410862 | n/a | AIR CONDITIONING, HTG, AND VENTILATING EQUIP, PARTS AND ACCY | 111 | 08/10/2009 | Paid | $2,146.73 |