PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 15092940327 |
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 15062403505 | n/a | GASES, REFRIGERANT | 121 | 09/30/2015 | Paid | $703.15 |
PO 8100 15062403505 | n/a | OIL, REFRIGERATION | 111 | 09/30/2015 | Paid | $34.53 |