PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8500 08111205929 |
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 8500 08101701171 | n/a | COILS, CONDENSER | 111 | 11/13/2008 | Paid | $233.43 |