PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRC 1100 MAX67087 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX81788 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 04/10/2019 | Paid | $3,588.00 |