PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 7400 10022415299 |
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 10021003655 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 02/25/2010 | Paid | $2,711.00 |
PO 7400 10021003655 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 02/25/2010 | Paid | $1,475.00 |