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 11031116312 |
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 10122001841 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 03/14/2011 | Paid | $3,495.00 |
| PO 7400 11010402079 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 03/14/2011 | Paid | $4,353.00 |