Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 1100 10011110411 |
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 1100 09120800384 | n/a | Transportation of Goods (Freight) | 121 | 01/12/2010 | Paid | $50.00 |
| CT 1100 09120800384 | n/a | Temperature Controllers, Indicators, and Recorders | 111 | 01/12/2010 | Paid | $1,751.52 |