PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 21100700721 |
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 21092802782 | n/a | PARTS, ELECTRIC MOTOR (3 PHASE) | 111 | 10/11/2021 | Paid | $144.70 |
PO 8100 21092802782 | n/a | PARTS, ELECTRIC MOTOR (3 PHASE) | 121 | 10/11/2021 | Paid | $3.25 |