PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8500 15081034384 |
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 14111000585 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 111 | 08/11/2015 | Paid | $135.53 |