PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | INCE DISTRIBUTING INC |
PAYMENT REQUEST | PRM 7500 13112005767 |
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 7500 13100700119 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 11/21/2013 | Paid | $2,220.90 |