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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE NORFOXX REFRIGERATION INC.
PAYMENT REQUEST PRM 8700 17072528544
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
DO 8700 17050810723 n/a MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 111 07/26/2017 Paid $14,140.36