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 12072528461 |
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 12042504314 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 07/26/2012 | Paid | $3,262.00 |