PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 23103003336 |
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 8100 23053101715 | n/a | Refrigeration Accessories and Supplies: Capillarie | 111 | 10/31/2023 | Paid | $300.00 |
PO 8100 23053101715 | n/a | Refrigeration Accessories and Supplies: Capillarie | 121 | 10/31/2023 | Paid | $136.71 |