PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | ROBERT MADDEN INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 12110103830 |
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 12091206916 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 11/02/2012 | Paid | $18.04 |