PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | GEMAIRE DISTRIBUTORS, LLC |
PAYMENT REQUEST | PRM 7500 13080831870 |
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 13071205251 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 08/09/2013 | Paid | $1,564.00 |
PO 7500 13071205251 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 08/09/2013 | Paid | $2,277.00 |