PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | PAT'S SHEET METAL SHOP |
PAYMENT REQUEST | PRM 7500 17083132275 |
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 16101700189 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 09/01/2017 | Paid | $120.00 |