PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | GAX 8500 11033111834 |
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 |
---|---|---|---|---|---|---|
n/a | Refrigerant components-HVAC | 101 | 04/22/2011 | Paid | $62.18 |