Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 09102102386

Total:$498.08

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 8100 09091114989 n/a OIL, PUMP, VACUUM 111 10/22/2009 Paid $127.44
PO 8100 09091114989 n/a OIL, PUMP, VACUUM 151 10/22/2009 Paid $85.50
PO 8100 09091114989 n/a OIL, PUMP, VACUUM 121 10/22/2009 Paid $57.26
PO 8100 09091114989 n/a OIL, PUMP, VACUUM 131 10/22/2009 Paid $42.72
PO 8100 09091114989 n/a Freight and Cargo Containers (Shipping) (See Class 171 10/22/2009 Paid $20.00
PO 8100 09091114989 n/a OIL, PUMP, VACUUM 161 10/22/2009 Paid $15.00
PO 8100 09091114989 n/a OIL, PUMP, VACUUM 141 10/22/2009 Paid $150.16
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