PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 7400 09082641799 |
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 09061612261 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 08/27/2009 | Paid | $2,038.92 |