PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ISI COMMERCIAL REFRIGERATION, LLC |
PAYMENT REQUEST | PRM 2200 18061122642 |
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 18051102055 | n/a | Water Filters, Ice Machine | 111 | 06/12/2018 | Paid | $3,473.82 |