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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 2200 18092632405
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 18091303201 n/a Transportation of Goods (Freight) 121 09/27/2018 Paid $185.00
PO 2200 18091303201 n/a PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN 111 09/27/2018 Paid $2,446.02