Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SPOT COOLING SYSTEMS INC |
| PAYMENT REQUEST | PRM 8200 15121508075 |
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 8200 15101400208 | n/a | Transportation of Goods (Freight) | 121 | 12/16/2015 | Paid | $150.00 |
| PO 8200 15101400208 | n/a | Air Conditioning Equipment and Accessories Rental | 111 | 12/16/2015 | Paid | $2,400.00 |