PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLIMATE PROS LLC |
PAYMENT REQUEST | PRM 8700 22051820975 |
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 19080813943 | MA 8700 NA190000007 | Refrigeration Equipment Maintenance and Repair | 121 | 05/23/2022 | Paid | $320.00 |
DO 8700 21101300956 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 05/23/2022 | Paid | $670.40 |