Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX120409 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX136814 | n/a | Air Conditioning and Heating: Central Units, and P | 121 | 10/12/2023 | Paid | $5,327.00 |
| CTM 1100 MAX136814 | n/a | Air Conditioning and Heating: Central Units, and P | 131 | 10/12/2023 | Paid | $8,315.00 |
| CTM 1100 MAX136814 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 10/12/2023 | Paid | $10,654.00 |
| CTM 1100 MAX136814 | n/a | Air Conditioning and Heating: Central Units, and P | 141 | 10/12/2023 | Paid | $15,981.00 |