PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 19050920664 |
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 19030401325 | n/a | CONDENSATE DRAIN TANK PUMP AND PARTS | 111 | 05/10/2019 | Paid | $565.05 |