Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 11120506265

Total:$8,313.36

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
CT 8100 11101200043 n/a Pipe and Tubing Insulation, All Types 171 12/06/2011 Paid $448.80
CT 8100 11101200043 n/a TUBING, COPPER, TYPE ACR HARD, CLEANED, DRIED, CAP 111 12/06/2011 Paid $227.00
CT 8100 11101200043 n/a TUBING, COPPER, TYPE ACR HARD, CLEANED, DRIED, CAP 121 12/06/2011 Paid $122.00
CT 8100 11101200043 n/a Pipe and Tubing Insulation, All Types 191 12/06/2011 Paid $467.16
CT 8100 11101200043 n/a Heat Pumps 141 12/06/2011 Paid $1,337.96
CT 8100 11101200043 n/a Heat Pumps 151 12/06/2011 Paid $4,679.92
CT 8100 11101200043 n/a Controllers, Local and Remote 161 12/06/2011 Paid $285.18
CT 8100 11101200043 n/a TUBING, COPPER, TYPE ACR HARD, CLEANED, DRIED, CAP 131 12/06/2011 Paid $320.00
CT 8100 11101200043 n/a Pipe and Tubing Insulation, All Types 181 12/06/2011 Paid $425.34
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