Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 8100 11051823148 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 11031000736 | n/a | PARTS, REFRIGERATION COMPRESSOR (BRAND LISTED OR E | 131 | 05/19/2011 | Paid | $71.50 |
| CT 8100 11031000736 | n/a | PARTS, REFRIGERATION COMPRESSOR (BRAND LISTED OR E | 111 | 05/19/2011 | Paid | $5,275.00 |
| CT 8100 11031000736 | n/a | COILS, CONDENSER | 121 | 05/19/2011 | Paid | $96.00 |
| CT 8100 11031000736 | n/a | COILS, CONDENSER | 141 | 05/19/2011 | Paid | $6,775.00 |