PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPP INC |
PAYMENT REQUEST | PRM 2200 10020112661 |
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 2200 09091615123 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 02/02/2010 | Paid | $1,878.00 |