PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 22060722746 |
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 22051201714 | n/a | PARTS AND ACCESSORIES, BLOWERS, LAWN | 111 | 06/09/2022 | Paid | $501.95 |