PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 08120409132 |
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 08110302154 | n/a | Vital Relays | 111 | 12/05/2008 | Paid | $60.20 |
PO 8100 08110302154 | n/a | Vital Relays | 121 | 12/05/2008 | Paid | $226.00 |
PO 8100 08110302154 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 12/05/2008 | Paid | $20.00 |