PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8500 19103003262 |
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 19100700085 | n/a | SWITCHES, AIR CONDITIONER | 113 | 10/31/2019 | Paid | $86.76 |
PO 8500 19100700085 | n/a | SWITCHES, AIR CONDITIONER | 111 | 10/31/2019 | Paid | $1.13 |
PO 8500 19100700085 | n/a | SWITCHES, AIR CONDITIONER | 112 | 10/31/2019 | Paid | $1.53 |