PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | YPS REFRIGERATION II LLC |
PAYMENT REQUEST | PRM 8600 10071430473 |
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 |
---|---|---|---|---|---|---|
PO 8600 10070107813 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 07/15/2010 | Paid | $1,068.00 |