PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 11040518959 |
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 8100 11011102198 | n/a | REPAIR KITS, VALVE | 121 | 04/06/2011 | Paid | $141.00 |
PO 8100 11011102198 | n/a | SEAL PACKING | 111 | 04/06/2011 | Paid | $46.00 |
PO 8100 11011102198 | n/a | VALVES, CONTROL | 131 | 04/06/2011 | Paid | $263.50 |