PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 08101602398 |
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 1100 08082717282 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 10/17/2008 | Paid | $2,512.00 |