PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 8500 10091437170 |
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 8500 10071308072 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 121 | 09/15/2010 | Paid | $894.31 |
PO 8500 10090909747 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 111 | 09/15/2010 | Paid | $894.31 |