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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8500 11090733816
Purchase Orders | Select from Below
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 8500 11070106136 n/a BOLTS, ELEVATOR, STEEL, GRADE 2, FLUSH HEAD, COUNT 111 09/08/2011 Paid $273.00