PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YPS REFRIGERATION II LLC |
PAYMENT REQUEST | PRM 8600 11100300148 |
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 11071406373 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 10/04/2011 | Paid | $3,459.00 |