PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 2200 10102502768 |
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 2200 10080208632 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 121 | 10/26/2010 | Paid | $80.00 |
PO 2200 10080208632 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 111 | 10/26/2010 | Paid | $1,894.00 |