PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 04/15/2024 | Paid | $80.20 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 04/15/2024 | Paid | $80.20 |