Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CLIMATE PROS LLC |
| PAYMENT REQUEST | PRM 9000 24032920778 |
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 9000 24013005704 | n/a | Refrigeration Equipment Maintenance and Repair | 141 | 04/02/2024 | Paid | $291.25 |
| DO 9000 24013005704 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 04/02/2024 | Paid | $225.00 |
| DO 9000 24013005704 | n/a | Refrigeration Equipment Maintenance and Repair | 131 | 04/02/2024 | Paid | $1,053.08 |
| DO 9000 24013005704 | n/a | Refrigeration Equipment Maintenance and Repair | 121 | 04/02/2024 | Paid | $235.00 |