PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACES A/C SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 16061427327 | Filters, Air Conditioning/Furnace (Disposable Type | 06/15/2016 | Paid | $993.62 |
PRM 8500 16021614386 | Filters, Air Conditioning/Furnace (Disposable Type | 02/17/2016 | Paid | $496.81 |
PRM 2200 12102202571 | Air Conditioning and Heating: Central Units, and P | 10/23/2012 | Paid | $5,205.00 |
PRM 8500 10091437170 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 09/15/2010 | Paid | $1,788.62 |