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 16102802746
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 AW161003001 n/a Air Conditioning and Heating: Central Units, and P 141 10/31/2016 Paid $2,280.00
CT 2200 AW161003001 n/a Air Conditioning and Heating: Central Units, and P 131 10/31/2016 Paid $128.00
CT 2200 AW161003001 n/a Air Conditioning and Heating: Central Units, and P 161 10/31/2016 Paid $97.00
CT 2200 AW161003001 n/a Air Conditioning and Heating: Central Units, and P 151 10/31/2016 Paid $1,070.00
CT 2200 AW161003001 n/a Air Conditioning and Heating: Central Units, and P 111 10/31/2016 Paid $3,900.00
CT 2200 AW161003001 n/a Air Conditioning and Heating: Central Units, and P 121 10/31/2016 Paid $1,928.00