PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8500 09082842083 |
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 09081013985 | n/a | CONDENSORS - BRAND LISTED OR EQUAL | 111 | 08/31/2009 | Paid | $610.95 |