PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 19031414784 |
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 18121100631 | n/a | BRACKETS, ALL KINDS (NOT OTHERWISE LISTED) | 112 | 03/15/2019 | Paid | $31.75 |