PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLIMATE PROS LLC |
PAYMENT REQUEST | PRM 9000 24021214798 |
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 9000 24013005704 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 02/13/2024 | Paid | $1,064.50 |