Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | ACES A/C SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14071629825 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW140415085 | n/a | Condensing Units | 111 | 07/17/2014 | Paid | $5,193.63 |