PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 09011413657 |
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 08100800532 | n/a | Compressors, Air Conditioning: Industrial Type, an | 111 | 01/15/2009 | Paid | $2,179.00 |