PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8700 14071830456 |
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 8700 14062304218 | n/a | BAGS, CANVAS | 111 | 07/21/2014 | Paid | $1,744.00 |