PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | PRAXAIR DISTRIBUTION INC |
PAYMENT REQUEST | GAX 8500 10082323131 |
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 |
---|---|---|---|---|---|---|
n/a | Refrigerant components-HVAC | 101 | 09/01/2010 | Paid | $34.82 |