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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CLIMATE PROS LLC
PAYMENT REQUEST PRM 8700 20021012886

Total:$1,017.03

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 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 141 02/11/2020 Paid $310.82
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 131 02/11/2020 Paid $183.32
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 111 02/11/2020 Paid $135.00
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 151 02/11/2020 Paid $183.32
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 121 02/11/2020 Paid $204.57
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