Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | D A WARDEN CO INC |
| PAYMENT REQUEST | GAX 8500 12081419680 |
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 |
|---|---|---|---|---|---|---|
| n/a | Refrigerant components-HVAC | 102 | 11/16/2012 | Paid | $129.12 | |
| n/a | Refrigerant components-HVAC | 101 | 11/16/2012 | Paid | $21.56 |