PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ROBERT MADDEN INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 16022415446 |
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 2200 15110300438 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 02/25/2016 | Paid | $4,196.37 |