PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRM 1500 09060131372 |
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 1500 09041610233 | n/a | Refrigerant Recovery Systems and Accessories | 111 | 06/02/2009 | Paid | $1,305.19 |