Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 8100 09082842077 |
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 09072113374 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 111 | 08/31/2009 | Paid | $548.48 |