Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 2200 11040418685 |
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 2200 11030903545 | n/a | Condensing Units (For Air Conditioners) | 141 | 04/05/2011 | Paid | $67.38 |
| PO 2200 11030903545 | n/a | Condensing Units (For Air Conditioners) | 121 | 04/05/2011 | Paid | $497.55 |
| PO 2200 11030903545 | n/a | Condensing Units (For Air Conditioners) | 111 | 04/05/2011 | Paid | $874.50 |
| PO 2200 11030903545 | n/a | Condensing Units (For Air Conditioners) | 131 | 04/05/2011 | Paid | $86.48 |