PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 19060723260 |
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 19051301866 | n/a | ACTUATORS AND PARTS, VALVE | 111 | 06/10/2019 | Paid | $613.38 |