PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YPS REFRIGERATION II LLC |
PAYMENT REQUEST | PRM 8600 10081634031 |
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 8600 10080608788 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 08/17/2010 | Paid | $655.85 |