Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ISI COMMERCIAL REFRIGERATION, LLC |
| PAYMENT REQUEST | PRM 2200 17050821309 |
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 17040602046 | n/a | Water Filters, Ice Machine | 111 | 05/09/2017 | Paid | $3,535.85 |
| PO 2200 17040602046 | n/a | Transportation of Goods (Freight) | 121 | 05/09/2017 | Paid | $25.00 |