PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | PREFERRED PUMP & EQUIPMENT L P |
PAYMENT REQUEST | PRM 1100 10021914715 |
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 1100 09102000579 | n/a | PARTS AND ACCESSORIES, CIRCULATING WATER SYSTEM | 111 | 02/22/2010 | Paid | $1,102.00 |