PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 19011508729 |
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 18112000465 | n/a | Fittings (For Copper Tubing) | 111 | 01/16/2019 | Paid | $248.44 |
PO 8100 18112000465 | n/a | Fittings (For Copper Tubing) | 121 | 01/16/2019 | Paid | $4.74 |