PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | COHESIVE AUTOMATION, INC. |
PAYMENT REQUEST | PRM 7400 11111404500 |
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 11110800934 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 11/15/2011 | Paid | $294.00 |