PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 10102703388 |
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 10082309238 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 10/28/2010 | Paid | $12.52 |