PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 13010709738 |
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 12112601080 | n/a | PARTS, HEAT EXCHANGER (MISC) | 121 | 01/08/2013 | Paid | $328.41 |
PO 8100 12112601080 | n/a | PARTS, HEAT EXCHANGER (MISC) | 111 | 01/08/2013 | Paid | $445.89 |