Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 8100 12082131249 |
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 12072005880 | n/a | CONTACTORS | 131 | 08/22/2012 | Paid | $41.08 |
| PO 8100 12072005880 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 08/22/2012 | Paid | $120.84 |