Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE NORFOXX REFRIGERATION INC.
PAYMENT REQUEST PRM 8700 18121306536

Total:$6,050.40

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 18062712184 n/a MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 111 12/14/2018 Paid $177.50
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 141 12/14/2018 Paid $183.32
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 161 12/14/2018 Paid $225.82
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 151 12/14/2018 Paid $285.49
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 171 12/14/2018 Paid $3,133.63
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 191 12/14/2018 Paid $1,124.37
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 181 12/14/2018 Paid $305.00
DO 8700 18110602565 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 1101 12/14/2018 Paid $200.49
DO 8700 18110602601 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 121 12/14/2018 Paid $216.03
DO 8700 18110602601 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 131 12/14/2018 Paid $198.75
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