PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 20100100255 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 122 | 10/07/2021 | Paid | $78.73 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 20100100255 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 122 | 10/07/2021 | Paid | $78.73 |