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 8500 15081735227 |
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 8500 15061703432 | n/a | Compressor, Bare Unit (Not Mounted or Powered), 15 | 111 | 08/18/2015 | Paid | $1,023.92 |
| PO 8500 15081004138 | n/a | Compressor, Bare Unit (Not Mounted or Powered), 15 | 121 | 08/18/2015 | Paid | $993.62 |