PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NORFOXX REFRIGERATION INC. |
PAYMENT REQUEST | PRM 8700 14091737181 |
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 |
---|---|---|---|---|---|---|
DO 8700 13111203169 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 09/18/2014 | Paid | $115.76 |
DO 8700 13111203169 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 112 | 09/18/2014 | Paid | $324.24 |