PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRM 8500 17063026584 |
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 8500 17050902405 | n/a | Compressor, Base or Tank Mounted, Electric Motor o | 111 | 07/03/2017 | Paid | $783.67 |