Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 8100 11021713863 |
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 10122901960 | n/a | COILS, RECEIVER (BRAND LISTED OR EQUAL) | 131 | 02/18/2011 | Paid | $30.76 |
| PO 8100 10122901960 | n/a | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 141 | 02/18/2011 | Paid | $82.84 |
| PO 8100 10122901960 | n/a | BLOWERS, AIR, DIRECT DRIVE (BRAND LISTED OR EQUAL) | 111 | 02/18/2011 | Paid | $89.86 |
| PO 8100 10122901960 | n/a | Valve Parts, Miscellaneous | 121 | 02/18/2011 | Paid | $149.91 |