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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE TEMPERATURE CONTROL SYSTEMS INC
PAYMENT REQUEST PRM 8100 16080232563
Purchase Orders | Select from Below
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 16071103662 n/a ACTUATOR PARTS AND ACCESSORIES, BRAND LISTED OR EQ 111 08/03/2016 Paid $143.12