PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRM 1100 08111406300 |
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 08100800516 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 11/17/2008 | Paid | $2,208.39 |