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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST GAX 8500 13090320078
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
n/a Refrigerant components-HVAC 101 09/13/2013 Paid $101.06
n/a Refrigerant components-HVAC 102 09/13/2013 Paid $60.25