Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE TEMPERATURE CONTROL SYSTEMS INC
PAYMENT REQUEST PRM 2200 09110403927
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 09091014945 n/a PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 121 11/05/2009 Paid $244.44
PO 2200 09091014945 n/a PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 131 11/05/2009 Paid $1,576.58
PO 2200 09091014945 n/a PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 111 11/05/2009 Paid $1,351.35
PO 2200 09091014945 n/a PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 141 11/05/2009 Paid $244.44