PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NORFOXX REFRIGERATION INC. |
PAYMENT REQUEST | PRM 8700 17081831169 |
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 17051110963 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 121 | 08/21/2017 | Paid | $11,345.98 |