PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HILL REFRIGERATION INC |
PAYMENT REQUEST | PRM 8600 11082332406 |
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 8600 11081106974 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 08/24/2011 | Paid | $324.00 |