PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 10071630756 |
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 10061107265 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 111 | 07/19/2010 | Paid | $260.29 |
PO 8100 10061107265 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 121 | 07/19/2010 | Paid | $105.80 |