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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE ACES A/C SUPPLY INC
PAYMENT REQUEST PRM 1100 09110504138
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 1100 09090114728 n/a Compressors, Air Conditioning: Industrial Type, an 111 11/06/2009 Paid $1,650.90