PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 17012310553 |
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 17010301032 | n/a | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 111 | 01/24/2017 | Paid | $278.16 |