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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE NORFOXX REFRIGERATION INC.
PAYMENT REQUEST PRM 8700 19022713183

Total:$796.74

Purchase Orders | Select from Below
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 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 131 02/28/2019 Paid $113.75
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 111 02/28/2019 Paid $347.50
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 141 02/28/2019 Paid $115.49
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 121 02/28/2019 Paid $220.00
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