PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | GEMAIRE DISTRIBUTORS, LLC |
PAYMENT REQUEST | PRC 1100 MAX32777 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX43276 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 11/10/2014 | Paid | $7,358.96 |