PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8500 11061425566 |
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 8500 11060105488 | n/a | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 111 | 06/15/2011 | Paid | $284.84 |