PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 19021512188 |
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 19010900866 | n/a | VALVES AND PARTS, GAS BURNER | 111 | 02/19/2019 | Paid | $496.00 |