PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | PRM 8500 16061427327 |
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 16060303162 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/15/2016 | Paid | $993.62 |