PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8500 10020313139 |
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 10011102755 | n/a | COVERING, PIPE, PLASTIC | 111 | 02/04/2010 | Paid | $175.00 |