PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 8100 21101501495 |
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 21063002028 | n/a | CHILLERS, AIR COOLED | 111 | 10/18/2021 | Paid | $2,181.73 |