PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NORFOXX REFRIGERATION INC. |
PAYMENT REQUEST | PRM 7800 15100800837 |
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 7800 15081904241 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 10/09/2015 | Paid | $375.00 |