PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS AIRSYSTEMS, LLC |
PAYMENT REQUEST | PRM 8100 16080232567 |
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 8100 16041302508 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 08/03/2016 | Paid | $167.00 |
PO 8100 16041302508 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 08/03/2016 | Paid | $139.00 |