PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ROBERT MADDEN INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 12032016172 |
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 12020802789 | n/a | RELAYS, OVERLOAD HEATER (BRAND LISTED OR EQUAL) | 111 | 03/21/2012 | Paid | $75.00 |