PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 13071929326 |
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 13061204706 | n/a | Pressure Controllers, Indicators, and Recorders | 111 | 07/22/2013 | Paid | $37.00 |