Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 2200 18103002942 |
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 18101600178 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 111 | 10/31/2018 | Paid | $2,397.01 |