PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 21110503600 |
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 21102700213 | n/a | BLOWERS, AIR ELECTRIC (BRAND LISTED OR EQUAL) | 111 | 11/08/2021 | Paid | $238.88 |
PO 8100 21102700213 | n/a | Capacitors, Motor Starting and Running | 121 | 11/08/2021 | Paid | $7.08 |