PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NORFOXX REFRIGERATION INC. |
PAYMENT REQUEST | PRM 8700 19030714104 |
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 | 111 | 03/08/2019 | Paid | $379.38 |