PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21101401041 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 171 | 06/30/2022 | Paid | $77.50 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21101401041 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 171 | 06/30/2022 | Paid | $77.50 |